Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/11/2019 | FFC/2019-20/R/6 | Direct Receipts | 2,420 | 06/11/2019 | FFC/2019-20/P/6 | Expenditures | 26,250 | |||||||
13/11/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 301 | 08/11/2019 | PPMS/2019-20/P/2 | Expenditures | 31,200 | |||||||
13/11/2019 | NRHM/2019-20/R/2 | Direct Receipts | 5 | 09/11/2019 | MLALADS/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 19/11/2019 | MLALADS/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/7 | Expenditures | 154,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:39:21 AM. |