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.) |
01/06/2020 | GIA/2020-21/R/2 | Direct Receipts | 139,500 | 09/06/2020 | FFC/2020-21/P/10 | Expenditures | 43,460 | |||||||
23/06/2020 | OWN/2020-21/R/4 | Direct Receipts | 7,470 | 09/06/2020 | FFC/2020-21/P/3 | Expenditures | 140,977 | |||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/4 | Expenditures | 141,056 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/5 | Expenditures | 99,878 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/6 | Expenditures | 140,637 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/7 | Expenditures | 94,482 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/8 | Expenditures | 189,482 | ||||||||||
Direct Receipts | 09/06/2020 | FFC/2020-21/P/9 | Expenditures | 141,649 | ||||||||||
Direct Receipts | 09/06/2020 | GIA/2020-21/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 09/06/2020 | GIA/2020-21/P/2 | Expenditures | 109,500 | ||||||||||
Direct Receipts | 09/06/2020 | PLANRMDD/2020-21/P/2 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 09/06/2020 | PLANRMDD/2020-21/P/3 | Expenditures | 51,022 | ||||||||||
Direct Receipts | 30/06/2020 | PLANRMDD/2020-21/P/4 | Expenditures | 36 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:12 AM. |