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/4 | Direct Receipts | 432,000 | 04/12/2019 | FFC/2019-20/P/30 | Expenditures | 12,000 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/5 | Direct Receipts | 160,000 | 04/12/2019 | GIA/2019-20/P/18 | Expenditures | 9,600 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,240,000 | 04/12/2019 | GIA/2019-20/P/19 | Expenditures | 46,500 | |||||||
18/12/2019 | GIA/2019-20/R/7 | Direct Receipts | 16,000 | 04/12/2019 | PLANRMDD/2019-20/P/9 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:28:31 AM. |