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.) |
28/09/2020 | GIA/2020-21/R/5 | Direct Receipts | 69,592 | 01/09/2020 | FFC/2020-21/P/29 | Expenditures | 24,000 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,741 | 15/09/2020 | GIA/2020-21/P/1 | Expenditures | 27,000 | |||||||
Direct Receipts | 15/09/2020 | GIA/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 15/09/2020 | GIA/2020-21/P/3 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/09/2020 | GIA/2020-21/P/4 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 15/09/2020 | GIA/2020-21/P/5 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/09/2020 | GIA/2020-21/P/6 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 15/09/2020 | GIA/2020-21/P/7 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 16/09/2020 | FFC/2020-21/P/35 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:18:02 AM. |