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.) |
10/06/2019 | GIA/2019-20/R/2 | Direct Receipts | 139,500 | 03/06/2019 | FFC/2019-20/P/15 | Expenditures | 300 | |||||||
10/06/2019 | GIA/2019-20/R/3 | Direct Receipts | 68,862 | 03/06/2019 | PLANRMDD/2019-20/P/3 | Expenditures | 12,000 | |||||||
25/06/2019 | GIA/2019-20/R/4 | Direct Receipts | 26,152 | 04/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,000 | |||||||
Direct Receipts | 19/06/2019 | GIA/2019-20/P/3 | Expenditures | 36,365 | ||||||||||
Direct Receipts | 20/06/2019 | GIA/2019-20/P/4 | Expenditures | 68,862 | ||||||||||
Direct Receipts | 20/06/2019 | PLANRMDD/2019-20/P/4 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/4 | Expenditures | 12,109 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,788 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:06:45 AM. |