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.) |
28/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 6,099 | 06/09/2019 | NRHM/2019-20/P/1 | Expenditures | 76,000 | |||||||
28/09/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 2,122 | 06/09/2019 | NRHM/2019-20/P/2 | Expenditures | 262,000 | |||||||
28/09/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 354 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:28:38 PM. |