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/3 | Direct Receipts | 68,862 | 12/06/2019 | FFC/2019-20/P/8 | Expenditures | 12,000 | |||||||
10/06/2019 | GIA/2019-20/R/4 | Direct Receipts | 166,500 | 19/06/2019 | FFC/2019-20/P/10 | Expenditures | 116,919 | |||||||
10/06/2019 | OWN/2019-20/R/4 | Direct Receipts | 5,505 | 19/06/2019 | FFC/2019-20/P/11 | Expenditures | 7,820 | |||||||
Direct Receipts | 19/06/2019 | FFC/2019-20/P/9 | Expenditures | 35.5 | ||||||||||
Direct Receipts | 19/06/2019 | GIA/2019-20/P/5 | Expenditures | 55,500 | ||||||||||
Direct Receipts | 19/06/2019 | GIA/2019-20/P/6 | Expenditures | 54,000 | ||||||||||
Direct Receipts | 19/06/2019 | GIA/2019-20/P/7 | Expenditures | 57,000 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/12 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 21/06/2019 | GIA/2019-20/P/8 | Expenditures | 71,473 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/13 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 27/06/2019 | OWN/2019-20/P/2 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:33:32 PM. |