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 | NRHM/2019-20/R/1 | Direct Receipts | 286,746 | 07/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 10,000 | |||||||
15/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 382,258 | 15/05/2019 | NRHM/2019-20/P/1 | Expenditures | 100,000 | |||||||
15/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 16/05/2019 | NRHM/2019-20/P/2 | Expenditures | 186,746 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:40:40 PM. |