Voucher Wise Summary Report
Opening Balance | 8,712,190.5 | |||||||||||||
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.) |
29/04/2020 | PLANRMDD/2020-21/R/1 | Direct Receipts | 18,500 | 01/04/2020 | HRDDP/2020-21/P/1 | Expenditures | 741,549 | |||||||
Direct Receipts | 02/04/2020 | FFC/2020-21/P/8 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 02/04/2020 | PLANRMDD/2020-21/P/1 | Expenditures | 22,210 | ||||||||||
Direct Receipts | 13/04/2020 | FFC/2020-21/P/1 | Expenditures | 177,410 | ||||||||||
Direct Receipts | 13/04/2020 | PLANRMDD/2020-21/P/30 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/04/2020 | PLANRMDD/2020-21/P/31 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 13/04/2020 | PLANRMDD/2020-21/P/32 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 13/04/2020 | PLANRMDD/2020-21/P/33 | Expenditures | 210,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:31:50 PM. |