Voucher Wise Summary Report
Opening Balance | 2,403,957 | |||||||||||||
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.) |
01/04/2019 | GIA/2019-20/R/6 | Direct Receipts | 139,500 | 01/04/2019 | GIA/2019-20/P/1 | Expenditures | 40,000 | |||||||
14/04/2019 | GIA/2019-20/R/3 | Direct Receipts | 68,862 | 02/04/2019 | GIA/2019-20/P/2 | Expenditures | 29,120 | |||||||
18/04/2019 | GIA/2019-20/R/5 | Direct Receipts | 98,102 | 02/04/2019 | GIA/2019-20/P/6 | Expenditures | 46,500 | |||||||
29/04/2019 | GIA/2019-20/R/1 | Direct Receipts | 56,986 | 23/04/2019 | GIA/2019-20/P/3 | Expenditures | 32,000 | |||||||
Direct Receipts | 24/04/2019 | PLANRMDD/2019-20/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:54:42 PM. |