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.) |
14/08/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 114 | 14/08/2019 | FFC/2019-20/P/14 | Expenditures | 130,000 | |||||||
14/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 3,897 | 14/08/2019 | FFC/2019-20/P/15 | Expenditures | 30,000 | |||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/08/2019 | FFC/2019-20/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/08/2019 | FFC/2019-20/P/19 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:30:32 PM. |