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.) |
10/12/2020 | GIA/2020-21/R/12 | Direct Receipts | 1,000 | 04/12/2020 | FFC/2020-21/P/12 | Expenditures | 186,968 | |||||||
10/12/2020 | PLANRMDD/2020-21/R/1 | Direct Receipts | 1,000 | 04/12/2020 | FFC/2020-21/P/13 | Expenditures | 188,636 | |||||||
25/12/2020 | OWN/2020-21/R/5 | Direct Receipts | 22,518 | 08/12/2020 | GIA/2020-21/P/26 | Expenditures | 24,250 | |||||||
Direct Receipts | 08/12/2020 | GIA/2020-21/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/12/2020 | PLANRMDD/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:53:00 PM. |