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.) |
23/03/2020 | PLANRMDD/2019-20/R/6 | Direct Receipts | 432,000 | 02/03/2020 | FFC/2019-20/P/33 | Expenditures | 12,000 | |||||||
23/03/2020 | PLANRMDD/2019-20/R/7 | Direct Receipts | 160,000 | 02/03/2020 | FFC/2019-20/P/34 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/35 | Expenditures | 21,300 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/40 | Expenditures | 276,008 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/41 | Expenditures | 276,028 | ||||||||||
Direct Receipts | 02/03/2020 | FFC/2019-20/P/43 | Expenditures | 5,937 | ||||||||||
Direct Receipts | 02/03/2020 | GIA/2019-20/P/26 | Expenditures | 9,280 | ||||||||||
Direct Receipts | 02/03/2020 | GIA/2019-20/P/27 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 02/03/2020 | GIA/2019-20/P/28 | Expenditures | 6,995 | ||||||||||
Direct Receipts | 02/03/2020 | PLANRMDD/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 17/03/2020 | FFC/2019-20/P/42 | Expenditures | 5,938 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:14:37 PM. |