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 | PLANRMDD/2019-20/R/5 | Direct Receipts | 272,000 | 03/12/2019 | PLANRMDD/2019-20/P/15 | Expenditures | 20,571 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/6 | Direct Receipts | 101,000 | 04/12/2019 | FFC/2019-20/P/5 | Expenditures | 25,000 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 780,000 | 12/12/2019 | PLANRMDD/2019-20/P/19 | Expenditures | 22,000 | |||||||
18/12/2019 | PLANRMDD/2019-20/R/7 | Direct Receipts | 16,000 | 20/12/2019 | PLANRMDD/2019-20/P/20 | Expenditures | 3,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:31:38 PM. |