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.) |
07/01/2020 | PLANRMDD/2019-20/R/3 | Direct Receipts | 10,000 | 03/01/2020 | FFC/2019-20/P/42 | Expenditures | 10,000 | |||||||
24/01/2020 | GIA/2019-20/R/11 | Direct Receipts | 335,688 | 03/01/2020 | FFC/2019-20/P/43 | Expenditures | 194.7 | |||||||
24/01/2020 | GIA/2019-20/R/12 | Direct Receipts | 193,500 | 03/01/2020 | FFC/2019-20/P/44 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/01/2020 | FFC/2019-20/P/45 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 03/01/2020 | GIA/2019-20/P/26 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/01/2020 | GIA/2019-20/P/27 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 03/01/2020 | GIA/2019-20/P/28 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 03/01/2020 | GIA/2019-20/P/29 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/01/2020 | GIA/2019-20/P/30 | Expenditures | 2,030 | ||||||||||
Direct Receipts | 14/01/2020 | GIA/2019-20/P/31 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 14/01/2020 | PLANRMDD/2019-20/P/4 | Expenditures | 301,902 | ||||||||||
Direct Receipts | 30/01/2020 | FFC/2019-20/P/46 | Expenditures | 165.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:51:31 PM. |