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/11 | Direct Receipts | 21,000 | 06/12/2019 | GIA/2019-20/P/42 | Expenditures | 12,632 | |||||||
05/12/2019 | GIA/2019-20/R/9 | Direct Receipts | 95,037 | 09/12/2019 | GIA/2019-20/P/43 | Expenditures | 10,000 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/2 | Direct Receipts | 195,000 | 13/12/2019 | GIA/2019-20/P/44 | Expenditures | 5,256 | |||||||
05/12/2019 | PLANRMDD/2019-20/R/3 | Direct Receipts | 72,000 | 23/12/2019 | GIA/2019-20/P/45 | Expenditures | 24,000 | |||||||
12/12/2019 | FFC/2019-20/R/2 | Direct Receipts | 554,000 | 23/12/2019 | GIA/2019-20/P/46 | Expenditures | 111,785 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:41:59 AM. |