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.) |
01/11/2019 | NRHM/2019-20/R/2 | Direct Receipts | 3,000 | 11/11/2019 | FFC/2019-20/P/26 | Expenditures | 3,000 | |||||||
13/11/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 8,886 | 11/11/2019 | FFC/2019-20/P/27 | Expenditures | 4,500 | |||||||
13/11/2019 | GPMKHA/2019-20/R/5 | Direct Receipts | 24,617 | 20/11/2019 | FFC/2019-20/P/29 | Expenditures | 20,000 | |||||||
26/11/2019 | MMSGVY/2019-20/R/5 | Direct Receipts | 250,000 | 20/11/2019 | FFC/2019-20/P/30 | Expenditures | 25,113 | |||||||
30/11/2019 | NRHM/2019-20/R/1 | Direct Receipts | 383,000 | 20/11/2019 | GPMKHA/2019-20/P/1 | Expenditures | 8,800 | |||||||
Direct Receipts | 26/11/2019 | FFC/2019-20/P/28 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:20 AM. |