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.) |
01/03/2020 | GIA/2019-20/R/17 | Direct Receipts | 87,560 | 02/03/2020 | FFC/2019-20/P/5 | Expenditures | 244,528 | |||||||
22/03/2020 | GIA/2019-20/R/18 | Direct Receipts | 145,628 | 02/03/2020 | GIA/2019-20/P/54 | Expenditures | 87,560 | |||||||
Direct Receipts | 20/03/2020 | GIA/2019-20/P/55 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 23/03/2020 | GIA/2019-20/P/56 | Expenditures | 145,628 | ||||||||||
Direct Receipts | 23/03/2020 | GIA/2019-20/P/57 | Expenditures | 2,628 | ||||||||||
Direct Receipts | 23/03/2020 | GIA/2019-20/P/58 | Expenditures | 10,437 | ||||||||||
Direct Receipts | 23/03/2020 | OWN/2019-20/P/7 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:30:58 PM. |