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.) |
21/08/2020 | NRHM/2020-21/R/2 | Direct Receipts | 5,000 | 01/08/2020 | FFC/2020-21/P/1 | Expenditures | 49,700 | 26/08/2020 | GPMKHA/2020-21/C/9 | 5,300 | ||||
Direct Receipts | 01/08/2020 | FFC/2020-21/P/2 | Expenditures | 155,169 | 26/08/2020 | NRHM/2020-21/C/1 | 5,000 | |||||||
Direct Receipts | 01/08/2020 | NRHM/2020-21/P/3 | Expenditures | 18 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/26 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 10/08/2020 | GPMKHA/2020-21/P/27 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 27/08/2020 | GPMKHA/2020-21/P/28 | Expenditures | 1,695 | ||||||||||
Direct Receipts | 27/08/2020 | NRHM/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:11:48 AM. |