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.) |
07/08/2020 | GIA/2020-21/R/3 | Direct Receipts | 72,750 | 19/08/2020 | PLANRMDD/2020-21/P/11 | Expenditures | 26,000 | |||||||
07/08/2020 | GIA/2020-21/R/8 | Direct Receipts | 166,500 | 20/08/2020 | GIA/2020-21/P/10 | Expenditures | 22,210 | |||||||
20/08/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,150 | 20/08/2020 | GIA/2020-21/P/11 | Expenditures | 2,040 | |||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 200,201 | ||||||||||
Direct Receipts | 25/08/2020 | FFC/2020-21/P/11 | Expenditures | 518,409 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:43:20 AM. |