Voucher Wise Summary Report
Opening Balance | 717,415 | |||||||||||||
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.) |
02/04/2019 | GIA/2019-20/R/7 | Direct Receipts | 281,583 | 02/04/2019 | FFC/2019-20/P/1 | Expenditures | 10,500 | |||||||
26/04/2019 | GIA/2019-20/R/8 | Direct Receipts | 62,420 | 02/04/2019 | GIA/2019-20/P/1 | Expenditures | 46,500 | |||||||
Direct Receipts | 02/04/2019 | PLANRMDD/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/2 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/43 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/04/2019 | GIA/2019-20/P/2 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/5 | Expenditures | 126,071 | ||||||||||
Direct Receipts | 30/04/2019 | GIA/2019-20/P/5 | Expenditures | 88,773 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:47:03 PM. |