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.) |
07/01/2020 | GIA/2019-20/R/9 | Direct Receipts | 10,000 | 10/01/2020 | FFC/2019-20/P/33 | Expenditures | 185,815 | |||||||
28/01/2020 | GIA/2019-20/R/10 | Direct Receipts | 166,500 | 13/01/2020 | FFC/2019-20/P/34 | Expenditures | 187,860 | |||||||
Direct Receipts | 13/01/2020 | GIA/2019-20/P/17 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/43 | Expenditures | 95,452 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/36 | Expenditures | 138,669 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/37 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:35 AM. |