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.) |
01/02/2021 | GIA/2020-21/R/12 | Direct Receipts | 66,000 | 01/02/2021 | FFC/2020-21/P/17 | Expenditures | 20,572 | |||||||
09/02/2021 | GIA/2020-21/R/10 | Direct Receipts | 72,750 | 01/02/2021 | GIA/2020-21/P/37 | Expenditures | 210,699 | |||||||
09/02/2021 | GIA/2020-21/R/11 | Direct Receipts | 139,500 | 10/02/2021 | FFC/2020-21/P/15 | Expenditures | 796 | |||||||
09/02/2021 | GIA/2020-21/R/9 | Direct Receipts | 214,864 | 17/02/2021 | OWN/2020-21/P/4 | Expenditures | 7,428 | |||||||
11/02/2021 | FFC/2020-21/R/3 | Direct Receipts | 16,907 | 20/02/2021 | FFC/2020-21/P/16 | Expenditures | 30,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:15:06 PM. |