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.) |
10/07/2019 | GIA/2019-20/R/4 | Direct Receipts | 236,364 | 31/07/2019 | FFC/2019-20/P/17 | Expenditures | 12,000 | |||||||
10/07/2019 | GIA/2019-20/R/5 | Direct Receipts | 68,862 | 31/07/2019 | GIA/2019-20/P/22 | Expenditures | 38,378 | |||||||
31/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 3,120 | 31/07/2019 | GIA/2019-20/P/23 | Expenditures | 1,901 | |||||||
Direct Receipts | 31/07/2019 | GIA/2019-20/P/24 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 31/07/2019 | GIA/2019-20/P/26 | Expenditures | 97,493 | ||||||||||
Direct Receipts | 31/07/2019 | GIA/2019-20/P/27 | Expenditures | 19,449 | ||||||||||
Direct Receipts | 31/07/2019 | PLANRMDD/2019-20/P/11 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:33:28 PM. |