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.) |
22/06/2021 | PLANRMDD/2021-22/R/2 | Direct Receipts | 319,000 | 01/06/2021 | GIA/2021-22/P/1 | Expenditures | 15,000 | |||||||
Direct Receipts | 10/06/2021 | GIA/2021-22/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 14/06/2021 | FFC/2021-22/P/4 | Expenditures | 70,000 | ||||||||||
Direct Receipts | 14/06/2021 | PLANRMDD/2021-22/P/2 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 228,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/8 | Expenditures | 150,348 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:41:53 AM. |