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.) |
11/07/2019 | GIA/2019-20/R/4 | Direct Receipts | 68,862 | 03/07/2019 | GIA/2019-20/P/12 | Expenditures | 46,500 | |||||||
19/07/2019 | OWN/2019-20/R/7 | Direct Receipts | 3,000 | 03/07/2019 | GIA/2019-20/P/13 | Expenditures | 29,389 | |||||||
Direct Receipts | 05/07/2019 | FFC/2019-20/P/6 | Expenditures | 187,000 | ||||||||||
Direct Receipts | 05/07/2019 | PLANRMDD/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/1 | Expenditures | 7,231 | ||||||||||
Direct Receipts | 07/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 22/07/2019 | PLANRMDD/2019-20/P/6 | Expenditures | 47,500 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/07/2019 | FFC/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:14:33 PM. |