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.) |
08/05/2019 | PLANRMDD/2019-20/R/2 | Direct Receipts | 112,500 | 15/05/2019 | GIA/2019-20/P/15 | Expenditures | 45,194 | |||||||
08/05/2019 | PLANRMDD/2019-20/R/4 | Direct Receipts | 69,000 | 31/05/2019 | FFC/2019-20/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 31/05/2019 | GIA/2019-20/P/3 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/05/2019 | PLANRMDD/2019-20/P/3 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:17:33 PM. |