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.) |
02/09/2019 | GIA/2019-20/R/6 | Direct Receipts | 1,758.89 | 03/09/2019 | FFC/2019-20/P/3 | Expenditures | 278,928 | |||||||
25/09/2019 | GIA/2019-20/R/7 | Direct Receipts | 279,000 | 03/09/2019 | GIA/2019-20/P/32 | Expenditures | 44,416 | |||||||
30/09/2019 | OWN/2019-20/R/7 | Direct Receipts | 53,088 | 03/09/2019 | GIA/2019-20/P/33 | Expenditures | 19,444 | |||||||
Direct Receipts | 03/09/2019 | GIA/2019-20/P/34 | Expenditures | 21,053 | ||||||||||
Direct Receipts | 04/09/2019 | FFC/2019-20/P/4 | Expenditures | 2,683 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/09/2019 | GIA/2019-20/P/37 | Expenditures | 46,500 | ||||||||||
Direct Receipts | 26/09/2019 | PLANRMDD/2019-20/P/13 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:41:01 PM. |