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.) |
04/11/2019 | GIA/2019-20/R/11 | Direct Receipts | 279,000 | 04/11/2019 | GIA/2019-20/P/31 | Expenditures | 46,500 | |||||||
Direct Receipts | 08/11/2019 | PLANRMDD/2019-20/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 18/11/2019 | GIA/2019-20/P/22 | Expenditures | 66,500 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/11 | Expenditures | 81,274 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/11/2019 | FFC/2019-20/P/13 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 26/11/2019 | GIA/2019-20/P/32 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 26/11/2019 | OWN/2019-20/P/3 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 28/11/2019 | GIA/2019-20/P/23 | Expenditures | 70,320 | ||||||||||
Direct Receipts | 29/11/2019 | GIA/2019-20/P/24 | Expenditures | 18,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:22:08 AM. |