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.) |
09/02/2021 | GIA/2020-21/R/14 | Direct Receipts | 204,534 | 01/02/2021 | FFC/2020-21/P/2 | Expenditures | 12,498 | |||||||
09/02/2021 | GIA/2020-21/R/15 | Direct Receipts | 166,500 | 02/02/2021 | GIA/2020-21/P/50 | Expenditures | 84,511 | |||||||
09/02/2021 | GIA/2020-21/R/16 | Direct Receipts | 72,750 | 02/02/2021 | GIA/2020-21/P/51 | Expenditures | 31,800 | |||||||
10/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 736,000 | 02/02/2021 | GIA/2020-21/P/52 | Expenditures | 7,907 | |||||||
Direct Receipts | 05/02/2021 | FFC/2020-21/P/3 | Expenditures | 12,495 | ||||||||||
Direct Receipts | 08/02/2021 | FFC/2020-21/P/4 | Expenditures | 87,084 | ||||||||||
Direct Receipts | 15/02/2021 | GIA/2020-21/P/53 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/02/2021 | GIA/2020-21/P/54 | Expenditures | 136,500 | ||||||||||
Direct Receipts | 15/02/2021 | GIA/2020-21/P/55 | Expenditures | 7,907 | ||||||||||
Direct Receipts | 15/02/2021 | GIA/2020-21/P/57 | Expenditures | 64,067 | ||||||||||
Direct Receipts | 16/02/2021 | GIA/2020-21/P/56 | Expenditures | 20,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:36:58 AM. |