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/11 | Direct Receipts | 10,000 | 07/01/2020 | GIA/2019-20/P/19 | Expenditures | 197,124 | |||||||
24/01/2020 | FFC/2019-20/R/5 | Direct Receipts | 10,654 | 09/01/2020 | GIA/2019-20/P/20 | Expenditures | 13,500 | |||||||
24/01/2020 | GIA/2019-20/R/13 | Direct Receipts | 139,500 | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 507,497 | |||||||
24/01/2020 | GIA/2019-20/R/16 | Direct Receipts | 386,112 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:25:15 AM. |