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.) |
01/12/2020 | NRHM/2020-21/R/6 | Direct Receipts | 68,800 | 02/12/2020 | NRHM/2020-21/P/4 | Expenditures | 68,800 | |||||||
16/12/2020 | FFC/2020-21/R/4 | Direct Receipts | 21,433 | 31/12/2020 | GPMKHA/2020-21/P/5 | Expenditures | 49,300 | |||||||
26/12/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 164 | 31/12/2020 | GPMKHA/2020-21/P/6 | Expenditures | 800 | |||||||
27/12/2020 | PPMS/2020-21/R/3 | Direct Receipts | 25,200 | Expenditures | ||||||||||
31/12/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 49,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:26:28 AM. |