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.) |
01/09/2020 | NRHM/2020-21/R/5 | Direct Receipts | 16,489 | 01/09/2020 | GPMKHA/2020-21/P/25 | Expenditures | 15,000 | 01/09/2020 | GPMKHA/2020-21/C/3 | 53,000 | ||||
01/09/2020 | NRHM/2020-21/R/6 | Direct Receipts | 5,000 | 01/09/2020 | GPMKHA/2020-21/P/26 | Expenditures | 13,000 | |||||||
29/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 354,293 | 01/09/2020 | GPMKHA/2020-21/P/27 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/09/2020 | GPMKHA/2020-21/P/28 | Expenditures | 23,970 | ||||||||||
Direct Receipts | 01/09/2020 | NRHM/2020-21/P/2 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/17 | Expenditures | 89,950 | ||||||||||
Direct Receipts | 19/09/2020 | FFC/2020-21/P/18 | Expenditures | 134,991 | ||||||||||
Direct Receipts | 20/09/2020 | FFC/2020-21/P/19 | Expenditures | 49,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:43 PM. |