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.) |
01/06/2020 | GIA/2020-21/R/2 | Direct Receipts | 139,500 | 04/06/2020 | FFC/2020-21/P/14 | Expenditures | 15,000 | |||||||
01/06/2020 | GIA/2020-21/R/3 | Direct Receipts | 72,750 | 04/06/2020 | FFC/2020-21/P/15 | Expenditures | 15,000 | |||||||
01/06/2020 | OWN/2020-21/R/2 | Direct Receipts | 4,900 | 10/06/2020 | FFC/2020-21/P/5 | Expenditures | 7,247 | |||||||
23/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 2,650 | 25/06/2020 | FFC/2020-21/P/18 | Expenditures | 106.2 | |||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/16 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | FFC/2020-21/P/17 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/06/2020 | GIA/2020-21/P/22 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 30/06/2020 | GIA/2020-21/P/23 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 30/06/2020 | GIA/2020-21/P/24 | Expenditures | 125 | ||||||||||
Direct Receipts | 30/06/2020 | GIA/2020-21/P/25 | Expenditures | 1,381 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 11:54:16 AM. |