Voucher Wise Summary Report
Opening Balance | 9,372,121 | |||||||||||||
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.) |
27/04/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 156,000 | 27/04/2020 | GIA/2020-21/P/1 | Expenditures | 34,505 | |||||||
29/04/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,500 | 27/04/2020 | GIA/2020-21/P/2 | Expenditures | 30,000 | |||||||
29/04/2020 | PLANRMDD/2020-21/R/1 | Direct Receipts | 18,500 | 27/04/2020 | OWN/2020-21/P/1 | Expenditures | 21,000 | |||||||
Direct Receipts | 27/04/2020 | PLANRMDD/2020-21/P/1 | Expenditures | 28,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:58:38 PM. |