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.) |
30/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 20,842 | 01/11/2019 | FFC/2019-20/P/35 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/36 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 01/11/2019 | FFC/2019-20/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/11/2019 | GIA/2019-20/P/19 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 01/11/2019 | GIA/2019-20/P/20 | Expenditures | 112,082 | ||||||||||
Direct Receipts | 01/11/2019 | GIA/2019-20/P/21 | Expenditures | 21,491 | ||||||||||
Direct Receipts | 21/11/2019 | PLANRMDD/2019-20/P/3 | Expenditures | 46,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:47:48 PM. |