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.) |
02/12/2020 | PLANRMDD/2020-21/R/4 | Direct Receipts | 112,000 | 03/12/2020 | GIA/2020-21/P/46 | Expenditures | 46,500 | |||||||
09/12/2020 | GIA/2020-21/R/10 | Direct Receipts | 2,000 | 03/12/2020 | PLANRMDD/2020-21/P/27 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/12/2020 | PLANRMDD/2020-21/P/28 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 04/12/2020 | GIA/2020-21/P/47 | Expenditures | 49,164 | ||||||||||
Direct Receipts | 09/12/2020 | PLANRMDD/2020-21/P/29 | Expenditures | 4,725 | ||||||||||
Direct Receipts | 11/12/2020 | GIA/2020-21/P/48 | Expenditures | 2,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:50:43 AM. |