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.) |
08/02/2020 | NRDWSP/2019-20/R/4 | Direct Receipts | 29,370 | 07/02/2020 | FFC/2019-20/P/24 | Expenditures | 12,000 | |||||||
12/02/2020 | GPMKHA/2019-20/R/12 | Direct Receipts | 625 | 07/02/2020 | FFC/2019-20/P/25 | Expenditures | 6,000 | |||||||
12/02/2020 | NRHM/2019-20/R/7 | Direct Receipts | 213 | 07/02/2020 | FFC/2019-20/P/26 | Expenditures | 7,500 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/27 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/28 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 08/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:08:40 PM. |