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.) |
04/03/2021 | GIA/2020-21/R/11 | Direct Receipts | 10,000 | 06/03/2021 | GIA/2020-21/P/45 | Expenditures | 10,000 | |||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/46 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/47 | Expenditures | 28,500 | ||||||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/48 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/49 | Expenditures | 18,880 | ||||||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/50 | Expenditures | 49,160 | ||||||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/51 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/52 | Expenditures | 20,235 | ||||||||||
Direct Receipts | 06/03/2021 | GIA/2020-21/P/53 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 23/03/2021 | GIA/2020-21/P/54 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 23/03/2021 | GIA/2020-21/P/55 | Expenditures | 49,160 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:06:31 PM. |