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.) |
09/02/2021 | GIA/2020-21/R/8 | Direct Receipts | 166,500 | 16/02/2021 | GIA/2020-21/P/8 | Expenditures | 166,500 | |||||||
09/02/2021 | PLANRMDD/2020-21/R/9 | Direct Receipts | 72,750 | 23/02/2021 | OWN/2020-21/P/13 | Expenditures | 14,650 | |||||||
09/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 657,000 | 23/02/2021 | OWN/2020-21/P/14 | Expenditures | 18,130 | |||||||
25/02/2021 | OWN/2020-21/R/17 | Direct Receipts | 12,730 | 25/02/2021 | GIA/2020-21/P/10 | Expenditures | 10,000 | |||||||
28/02/2021 | FFC/2020-21/R/2 | Direct Receipts | 152,365 | 25/02/2021 | GIA/2020-21/P/11 | Expenditures | 30,000 | |||||||
28/02/2021 | OWN/2020-21/R/16 | Direct Receipts | 66,034 | 25/02/2021 | GIA/2020-21/P/9 | Expenditures | 12,000 | |||||||
Direct Receipts | 25/02/2021 | PLANRMDD/2020-21/P/46 | Expenditures | 42,308 | ||||||||||
Direct Receipts | 25/02/2021 | PLANRMDD/2020-21/P/47 | Expenditures | 27,925 | ||||||||||
Direct Receipts | 25/02/2021 | PLANRMDD/2020-21/P/48 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 25/02/2021 | PLANRMDD/2020-21/P/49 | Expenditures | 2,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:10:26 PM. |