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.) |
15/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 15,000 | 10/06/2019 | FFC/2019-20/P/1 | Expenditures | 430 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,245 | 14/06/2019 | FFC/2019-20/P/2 | Expenditures | 55,000 | |||||||
22/06/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,520 | 14/06/2019 | FFC/2019-20/P/3 | Expenditures | 27,000 | |||||||
22/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 337 | 15/06/2019 | FFC/2019-20/P/4 | Expenditures | 18,000 | |||||||
25/06/2019 | NRHM/2019-20/R/1 | Direct Receipts | 256,165 | 15/06/2019 | FFC/2019-20/P/5 | Expenditures | 54,000 | |||||||
25/06/2019 | NRHM/2019-20/R/2 | Direct Receipts | 356,717 | 17/06/2019 | FFC/2019-20/P/6 | Expenditures | 22,000 | |||||||
30/06/2019 | NRHM/2019-20/R/3 | Direct Receipts | 4,115 | 24/06/2019 | FFC/2019-20/P/7 | Expenditures | 27,000 | |||||||
Direct Receipts | 28/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:39:06 PM. |