Voucher Wise Summary Report
Opening Balance | 1,088,952 | |||||||||||||
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.) |
01/04/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 105,999 | 01/04/2019 | FFC/2019-20/P/1 | Expenditures | 42,491 | |||||||
Direct Receipts | 01/04/2019 | FFC/2019-20/P/13 | Expenditures | 85,293 | ||||||||||
Direct Receipts | 01/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 3,610 | ||||||||||
Direct Receipts | 01/04/2019 | MGNREGA/2019-20/P/1 | Expenditures | 686 | ||||||||||
Direct Receipts | 01/04/2019 | NRHM/2019-20/P/1 | Expenditures | 43,757 | ||||||||||
Direct Receipts | 01/04/2019 | NRHM/2019-20/P/2 | Expenditures | 925 | ||||||||||
Direct Receipts | 01/04/2019 | OWN/2019-20/P/1 | Expenditures | 106,938 | ||||||||||
Direct Receipts | 01/04/2019 | TSC/2019-20/P/1 | Expenditures | 195,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:18:06 PM. |