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.) |
05/12/2019 | FFC/2019-20/R/8 | Direct Receipts | 381,099 | 04/12/2019 | NRHM/2019-20/P/5 | Expenditures | 10,000 | |||||||
06/12/2019 | GPMKHA/2019-20/R/11 | Direct Receipts | 552,100 | 05/12/2019 | NRHM/2019-20/P/6 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/7 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 07/12/2019 | FFC/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 10/12/2019 | NRHM/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/12/2019 | GPMKHA/2019-20/P/4 | Expenditures | 300 | ||||||||||
Direct Receipts | 13/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 502,050 | ||||||||||
Direct Receipts | 23/12/2019 | GPMKHA/2019-20/P/6 | Expenditures | 50,050 | ||||||||||
Direct Receipts | 23/12/2019 | NRHM/2019-20/P/8 | Expenditures | 11,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:21:35 PM. |