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.) |
25/08/2019 | NRHM/2019-20/R/1 | Direct Receipts | 25,200 | 05/08/2019 | SSA/2019-20/P/1 | Expenditures | 100,000 | |||||||
25/08/2019 | NRHM/2019-20/R/2 | Direct Receipts | 80 | 05/08/2019 | SSA/2019-20/P/2 | Expenditures | 50,000 | |||||||
Direct Receipts | 05/08/2019 | SSA/2019-20/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 07/08/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 13/08/2019 | GPMKHA/2019-20/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/08/2019 | NRHM/2019-20/P/1 | Expenditures | 25,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:06:43 AM. |