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.) |
17/08/2021 | GIA/2021-22/R/12 | Direct Receipts | 216,864 | 03/08/2021 | 5THSFC/2021-22/P/6 | Expenditures | 426,137 | |||||||
17/08/2021 | GIA/2021-22/R/13 | Direct Receipts | 139,500 | 04/08/2021 | GIA/2021-22/P/14 | Expenditures | 89,285 | |||||||
17/08/2021 | GIA/2021-22/R/14 | Direct Receipts | 74,625 | 08/08/2021 | 5THSFC/2021-22/P/7 | Expenditures | 52,000 | |||||||
17/08/2021 | GIA/2021-22/R/15 | Direct Receipts | 30,000 | 08/08/2021 | 5THSFC/2021-22/P/8 | Expenditures | 28,834 | |||||||
17/08/2021 | GIA/2021-22/R/16 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:39:08 PM. |