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/13 | Direct Receipts | 101,050 | 03/01/2020 | GIA/2019-20/P/27 | Expenditures | 46,500 | |||||||
24/01/2020 | GIA/2019-20/R/12 | Direct Receipts | 129,925 | 03/01/2020 | PLANRMDD/2019-20/P/12 | Expenditures | 10,000 | |||||||
Direct Receipts | 07/01/2020 | GIA/2019-20/P/28 | Expenditures | 21,480 | ||||||||||
Direct Receipts | 14/01/2020 | FFC/2019-20/P/19 | Expenditures | 5,410 | ||||||||||
Direct Receipts | 14/01/2020 | GIA/2019-20/P/29 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 14/01/2020 | PLANRMDD/2019-20/P/13 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:37:58 AM. |