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/9 | Direct Receipts | 84,648 | 03/12/2019 | FFC/2019-20/P/38 | Expenditures | 12,000 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/2 | Direct Receipts | 487,000 | 03/12/2019 | FFC/2019-20/P/39 | Expenditures | 10,000 | |||||||
12/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 1,016,000 | 03/12/2019 | FFC/2019-20/P/40 | Expenditures | 2,000 | |||||||
18/12/2019 | GIA/2019-20/R/10 | Direct Receipts | 21,000 | 03/12/2019 | FFC/2019-20/P/41 | Expenditures | 13,515 | |||||||
Direct Receipts | 03/12/2019 | GIA/2019-20/P/22 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 03/12/2019 | GIA/2019-20/P/23 | Expenditures | 12,600 | ||||||||||
Direct Receipts | 03/12/2019 | GIA/2019-20/P/24 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 03/12/2019 | GIA/2019-20/P/25 | Expenditures | 2,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:38:32 AM. |