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.) |
04/03/2021 | GIA/2020-21/R/14 | Direct Receipts | 10,000 | 01/03/2021 | GIA/2020-21/P/72 | Expenditures | 1,000 | |||||||
30/03/2021 | GIA/2020-21/R/16 | Direct Receipts | 45,874 | 01/03/2021 | PLANRMDD/2020-21/P/27 | Expenditures | 10,000 | |||||||
Direct Receipts | 03/03/2021 | GIA/2020-21/P/73 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 03/03/2021 | GIA/2020-21/P/74 | Expenditures | 6,078 | ||||||||||
Direct Receipts | 04/03/2021 | GIA/2020-21/P/75 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/03/2021 | PLANRMDD/2020-21/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 05/03/2021 | GIA/2020-21/P/76 | Expenditures | 30,612 | ||||||||||
Direct Receipts | 10/03/2021 | FFC/2020-21/P/20 | Expenditures | 110,999 | ||||||||||
Direct Receipts | 12/03/2021 | PLANRMDD/2020-21/P/23 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 12/03/2021 | PLANRMDD/2020-21/P/30 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 26/03/2021 | FFC/2020-21/P/21 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 30/03/2021 | FFC/2020-21/P/22 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/03/2021 | GIA/2020-21/P/77 | Expenditures | 33,513 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:20:02 AM. |