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.) |
18/10/2019 | PLANRMDD/2019-20/R/11 | Direct Receipts | 29,120 | 01/10/2019 | FFC/2019-20/P/6 | Expenditures | 19,600 | |||||||
Direct Receipts | 03/10/2019 | GIA/2019-20/P/15 | Expenditures | 93,000 | ||||||||||
Direct Receipts | 03/10/2019 | PLANRMDD/2019-20/P/2 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 03/10/2019 | PLANRMDD/2019-20/P/3 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 15/10/2019 | FFC/2019-20/P/7 | Expenditures | 105,911 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/8 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 18/10/2019 | FFC/2019-20/P/9 | Expenditures | 146,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:28:29 PM. |