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.) |
13/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 15,000 | 14/06/2019 | FFC/2019-20/P/4 | Expenditures | 10,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,683 | 19/06/2019 | FFC/2019-20/P/5 | Expenditures | 50,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 628 | 28/06/2019 | NRHM/2019-20/P/1 | Expenditures | 95,795 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 753 | 30/06/2019 | NRHM/2019-20/P/2 | Expenditures | 190,000 | |||||||
22/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 7,713 | Expenditures | ||||||||||
28/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 286,213 | Expenditures | ||||||||||
30/06/2019 | NRHM/2019-20/R/2 | Direct Receipts | 457 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:57:40 AM. |