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/5 | Direct Receipts | 132,000 | 11/12/2019 | GIA/2019-20/P/13 | Expenditures | 68,500 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/3 | Direct Receipts | 49,000 | 23/12/2019 | GIA/2019-20/P/14 | Expenditures | 78,500 | |||||||
12/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 336,000 | 26/12/2019 | FFC/2019-20/P/10 | Expenditures | 6,000 | |||||||
18/12/2019 | GIA/2019-20/R/6 | Direct Receipts | 16,000 | Expenditures | ||||||||||
25/12/2019 | PLANRMDD/2019-20/R/4 | Direct Receipts | 11,168 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:16 PM. |