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.) |
05/12/2019 | GIA/2019-20/R/13 | Direct Receipts | 174,000 | 04/12/2019 | FFC/2019-20/P/19 | Expenditures | 10,500 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/1 | Direct Receipts | 65,000 | 04/12/2019 | FFC/2019-20/P/20 | Expenditures | 12,870 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 501,000 | 04/12/2019 | FFC/2019-20/P/25 | Expenditures | 10,500 | |||||||
18/12/2019 | GIA/2019-20/R/14 | Direct Receipts | 16,000 | 04/12/2019 | GIA/2019-20/P/45 | Expenditures | 12,870 | |||||||
Direct Receipts | 24/12/2019 | GIA/2019-20/P/43 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 24/12/2019 | GIA/2019-20/P/46 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 24/12/2019 | GIA/2019-20/P/47 | Expenditures | 21,481 | ||||||||||
Direct Receipts | 24/12/2019 | OWN/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:40:36 PM. |