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.) |
01/06/2020 | GIA/2020-21/R/3 | Direct Receipts | 193,500 | 08/06/2020 | FFC/2020-21/P/34 | Expenditures | 411,701 | |||||||
06/06/2020 | OWN/2020-21/R/1 | Direct Receipts | 380 | 08/06/2020 | FFC/2020-21/P/35 | Expenditures | 3,421,857 | |||||||
08/06/2020 | FFC/2020-21/R/3 | Direct Receipts | 3,812,560 | 08/06/2020 | GIA/2020-21/P/8 | Expenditures | 2,368,255 | |||||||
08/06/2020 | FFC/2020-21/R/4 | Direct Receipts | 411,701 | 08/06/2020 | PLANRMDD/2020-21/P/16 | Expenditures | 263,000 | |||||||
08/06/2020 | GIA/2020-21/R/9 | Direct Receipts | 2,368,255 | 08/06/2020 | PLANRMDD/2020-21/P/17 | Expenditures | 4,103,573 | |||||||
08/06/2020 | PLANRMDD/2020-21/R/2 | Direct Receipts | 263,000 | 10/06/2020 | FFC/2020-21/P/18 | Expenditures | 53,000 | |||||||
08/06/2020 | PLANRMDD/2020-21/R/3 | Direct Receipts | 4,103,573 | 10/06/2020 | GIA/2020-21/P/4 | Expenditures | 193,500 | |||||||
Direct Receipts | 12/06/2020 | FFC/2020-21/P/5 | Expenditures | 379,189 | ||||||||||
Direct Receipts | 20/06/2020 | FFC/2020-21/P/19 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/06/2020 | PLANRMDD/2020-21/P/18 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 26/06/2020 | FFC/2020-21/P/20 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:10:38 PM. |