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.) |
01/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 108 | 07/06/2019 | GPMKHA/2019-20/P/2 | Expenditures | 7,900 | |||||||
04/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 10/06/2019 | FFC/2019-20/P/11 | Expenditures | 8,200 | |||||||
Direct Receipts | 12/06/2019 | FFC/2019-20/P/12 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 12/06/2019 | GPMKHA/2019-20/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 14/06/2019 | FFC/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/14 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/15 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/16 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 150,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/18 | Expenditures | 47,800 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/19 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/20 | Expenditures | 48,200 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/21 | Expenditures | 9,950 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/22 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:42:13 AM. |