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.) |
13/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 92 | 17/05/2019 | FFC/2019-20/P/2 | Expenditures | 10,000 | |||||||
13/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 33 | 17/05/2019 | FFC/2019-20/P/3 | Expenditures | 40,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 296,699 | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 90,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:02:33 AM. |