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.) |
07/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 4,200 | 01/05/2019 | GPMKHA/2019-20/P/2 | Expenditures | 5,000 | |||||||
11/05/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 353 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 170,000 | |||||||
11/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 338 | 30/05/2019 | FFC/2019-20/P/3 | Expenditures | 25,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 591,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:46:19 PM. |