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.) |
05/12/2019 | GIA/2019-20/R/8 | Direct Receipts | 202,000 | 03/12/2019 | GIA/2019-20/P/22 | Expenditures | 55,500 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/2 | Direct Receipts | 75,000 | 03/12/2019 | GIA/2019-20/P/43 | Expenditures | 66,511 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 580,000 | 11/12/2019 | GIA/2019-20/P/44 | Expenditures | 11,542 | |||||||
18/12/2019 | GIA/2019-20/R/9 | Direct Receipts | 18,500 | 18/12/2019 | FFC/2019-20/P/12 | Expenditures | 9,847 | |||||||
25/12/2019 | GIA/2019-20/R/10 | Direct Receipts | 15,734 | 23/12/2019 | GIA/2019-20/P/23 | Expenditures | 28,480 | |||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/6 | Expenditures | 100 | ||||||||||
Direct Receipts | 23/12/2019 | OWN/2019-20/P/7 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/13 | Expenditures | 231,359 | ||||||||||
Direct Receipts | 24/12/2019 | FFC/2019-20/P/14 | Expenditures | 232,921 | ||||||||||
Direct Receipts | 24/12/2019 | GIA/2019-20/P/24 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:03:56 AM. |