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 | GIA/2019-20/R/13 | Direct Receipts | 355,000 | 04/03/2020 | FFC/2019-20/P/57 | Expenditures | 23,996 | |||||||
23/03/2020 | PLANRMDD/2019-20/R/4 | Direct Receipts | 132,000 | 31/03/2020 | FFC/2019-20/P/58 | Expenditures | 12,000 | |||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/59 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/60 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 31/03/2020 | FFC/2019-20/P/61 | Expenditures | 24.05 | ||||||||||
Direct Receipts | 31/03/2020 | GIA/2019-20/P/39 | Expenditures | 64,500 | ||||||||||
Direct Receipts | 31/03/2020 | GIA/2019-20/P/40 | Expenditures | 12,620 | ||||||||||
Direct Receipts | 31/03/2020 | GIA/2019-20/P/41 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:56:02 AM. |