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.) |
11/05/2020 | GIA/2020-21/R/2 | Direct Receipts | 118,000 | 04/05/2020 | FFC/2020-21/P/1 | Expenditures | 2,497 | |||||||
Direct Receipts | 08/05/2020 | FFC/2020-21/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 08/05/2020 | GIA/2020-21/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 08/05/2020 | GIA/2020-21/P/2 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 08/05/2020 | GIA/2020-21/P/3 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 08/05/2020 | GIA/2020-21/P/4 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:43:55 PM. |