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/5 | Direct Receipts | 174,000 | 12/03/2020 | FFC/2019-20/P/9 | Expenditures | 105,301 | |||||||
23/03/2020 | PLANRMDD/2019-20/R/6 | Direct Receipts | 65,000 | 17/03/2020 | FFC/2019-20/P/10 | Expenditures | 105,387 | |||||||
31/03/2020 | GIA/2019-20/R/7 | Direct Receipts | 36,154 | 20/03/2020 | FFC/2019-20/P/11 | Expenditures | 105,789 | |||||||
Direct Receipts | 24/03/2020 | FFC/2019-20/P/6 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 24/03/2020 | GIA/2019-20/P/26 | Expenditures | 23,472 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:10:58 PM. |