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.) |
22/10/2019 | GIA/2019-20/R/12 | Direct Receipts | 73,414 | 03/10/2019 | FFC/2019-20/P/11 | Expenditures | 85,000 | |||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 03/10/2019 | FFC/2019-20/P/13 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 14/10/2019 | GIA/2019-20/P/32 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 14/10/2019 | GIA/2019-20/P/33 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:33 PM. |