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.) |
11/10/2019 | FFC/2019-20/R/5 | Direct Receipts | 60,000 | 19/10/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 7,398 | |||||||
11/10/2019 | FFC/2019-20/R/6 | Direct Receipts | 240,623 | 19/10/2019 | NRLM/2019-20/P/1 | Expenditures | 103 | |||||||
11/10/2019 | IAY/2019-20/R/1 | Direct Receipts | 10,981 | 19/10/2019 | OWN/2019-20/P/4 | Expenditures | 24,488 | |||||||
11/10/2019 | OWN/2019-20/R/7 | Direct Receipts | 23,591 | Expenditures | ||||||||||
11/10/2019 | SFCG/2019-20/R/12 | Direct Receipts | 22,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:18:58 AM. |