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.) |
11/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 9 | 01/05/2019 | SSA/2019-20/P/1 | Expenditures | 17 | |||||||
11/05/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 17 | 01/05/2019 | TSC/2019-20/P/1 | Expenditures | 17 | |||||||
11/05/2019 | NRHM/2019-20/R/1 | Direct Receipts | 21 | 20/05/2019 | FFC/2019-20/P/1 | Expenditures | 115,000 | |||||||
15/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 433,305 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 44,500 | |||||||
Direct Receipts | 24/05/2019 | FFC/2019-20/P/3 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:15:47 AM. |