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.) |
10/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 75,000 | 06/02/2020 | FFC/2019-20/P/18 | Expenditures | 43,500 | |||||||
12/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 103 | 06/02/2020 | NRHM/2019-20/P/2 | Expenditures | 9,000 | |||||||
12/02/2020 | NRHM/2019-20/R/3 | Direct Receipts | 717 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 16,000 | |||||||
Direct Receipts | 07/02/2020 | FFC/2019-20/P/20 | Expenditures | 40,500 | ||||||||||
Direct Receipts | 12/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:01:09 AM. |