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.) |
01/05/2020 | ANGANWADI/2020-21/R/1 | Direct Receipts | 140,000 | 01/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 1,430 | |||||||
01/05/2020 | ANGANWADI/2020-21/R/2 | Direct Receipts | 777 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,000 | |||||||
01/05/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 15,913 | 01/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,880 | |||||||
01/05/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 8,050 | 02/05/2020 | NOAPS/2020-21/P/1 | Expenditures | 8,050 | |||||||
01/05/2020 | NOAPS/2020-21/R/2 | Direct Receipts | 350 | 11/05/2020 | FFC/2020-21/P/7 | Expenditures | 30,000 | |||||||
01/05/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 511 | 14/05/2020 | FFC/2020-21/P/8 | Expenditures | 14,847 | |||||||
Direct Receipts | 16/05/2020 | FFC/2020-21/P/9 | Expenditures | 16,980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:05:41 AM. |