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/7 | Direct Receipts | 204,534 | 05/08/2020 | GIA/2020-21/P/31 | Expenditures | 31,447 | |||||||
07/08/2020 | GIA/2020-21/R/8 | Direct Receipts | 139,500 | 10/08/2020 | PLANRMDD/2020-21/P/9 | Expenditures | 10,000 | |||||||
27/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 5,600 | 11/08/2020 | FFC/2020-21/P/8 | Expenditures | 30,000 | |||||||
27/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 11,100 | 11/08/2020 | FFC/2020-21/P/9 | Expenditures | 7,000 | |||||||
Direct Receipts | 13/08/2020 | PLANRMDD/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 14/08/2020 | GIA/2020-21/P/32 | Expenditures | 30,703 | ||||||||||
Direct Receipts | 24/08/2020 | GIA/2020-21/P/33 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 24/08/2020 | GIA/2020-21/P/34 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 24/08/2020 | GIA/2020-21/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 25/08/2020 | GIA/2020-21/P/60 | Expenditures | 900 | ||||||||||
Direct Receipts | 28/08/2020 | GIA/2020-21/P/36 | Expenditures | 6,078 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:54:26 PM. |