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.) |
10/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 17 | 07/05/2019 | FFC/2019-20/P/3 | Expenditures | 9,930 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 530,128 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 9,950 | |||||||
15/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 21 | 16/05/2019 | FFC/2019-20/P/5 | Expenditures | 9,496 | |||||||
Direct Receipts | 20/05/2019 | FFC/2019-20/P/6 | Expenditures | 48,900 | ||||||||||
Direct Receipts | 29/05/2019 | FFC/2019-20/P/7 | Expenditures | 39,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:33:09 PM. |