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.) |
18/06/2019 | GIA/2019-20/R/7 | Direct Receipts | 279,000 | 03/06/2019 | GIA/2019-20/P/7 | Expenditures | 29,389 | |||||||
Direct Receipts | 03/06/2019 | GIA/2019-20/P/8 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 03/06/2019 | GIA/2019-20/P/9 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 04/06/2019 | PLANRMDD/2019-20/P/4 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 15/06/2019 | FFC/2019-20/P/3 | Expenditures | 10,560 | ||||||||||
Direct Receipts | 18/06/2019 | GIA/2019-20/P/10 | Expenditures | 68,862 | ||||||||||
Direct Receipts | 20/06/2019 | FFC/2019-20/P/4 | Expenditures | 89,916 | ||||||||||
Direct Receipts | 26/06/2019 | FFC/2019-20/P/5 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 26/06/2019 | GIA/2019-20/P/11 | Expenditures | 35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:42 AM. |