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.) |
10/06/2019 | GIA/2019-20/R/4 | Direct Receipts | 139,500 | 04/06/2019 | FFC/2019-20/P/8 | Expenditures | 34,000 | |||||||
10/06/2019 | GIA/2019-20/R/6 | Direct Receipts | 68,862 | 04/06/2019 | GIA/2019-20/P/7 | Expenditures | 31,438 | |||||||
25/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 8,944 | 04/06/2019 | GIA/2019-20/P/8 | Expenditures | 50,324 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/11 | Expenditures | 157,085 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/12 | Expenditures | 157,500 | ||||||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/13 | Expenditures | 156,992 | ||||||||||
Direct Receipts | 24/06/2019 | FFC/2019-20/P/14 | Expenditures | 156,687 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:52:21 AM. |