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.) |
02/12/2019 | NRHM/2019-20/R/3 | Direct Receipts | 158,988 | 02/12/2019 | NRHM/2019-20/P/1 | Expenditures | 173,256 | |||||||
03/12/2019 | NRHM/2019-20/R/4 | Direct Receipts | 39,904 | 03/12/2019 | NRHM/2019-20/P/2 | Expenditures | 39,904 | |||||||
04/12/2019 | NRHM/2019-20/R/5 | Direct Receipts | 37,840 | 04/12/2019 | NRHM/2019-20/P/3 | Expenditures | 37,840 | |||||||
05/12/2019 | FFC/2019-20/R/7 | Direct Receipts | 553,531 | 13/12/2019 | GPMKHA/2019-20/P/3 | Expenditures | 180,000 | |||||||
11/12/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 180,000 | Expenditures | ||||||||||
24/12/2019 | NRHM/2019-20/R/1 | Direct Receipts | 287,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:21:44 AM. |