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.) |
04/07/2019 | PLANRMDD/2019-20/R/6 | Direct Receipts | 15,000 | 02/07/2019 | GIA/2019-20/P/7 | Expenditures | 66,500 | |||||||
18/07/2019 | PLANRMDD/2019-20/R/7 | Direct Receipts | 15,000 | 02/07/2019 | PLANRMDD/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 10/07/2019 | GIA/2019-20/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 10/07/2019 | PLANRMDD/2019-20/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/5 | Expenditures | 245,138 | ||||||||||
Direct Receipts | 29/07/2019 | PLANRMDD/2019-20/P/9 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:08:39 PM. |