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.) |
06/08/2020 | GIA/2020-21/R/4 | Direct Receipts | 139,500 | 06/08/2020 | 5THSFC/2020-21/P/1 | Expenditures | 30,000 | |||||||
06/08/2020 | GIA/2020-21/R/5 | Direct Receipts | 72,750 | 06/08/2020 | FFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
24/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 4,370 | 06/08/2020 | FFC/2020-21/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 06/08/2020 | GIA/2020-21/P/26 | Expenditures | 20,829 | ||||||||||
Direct Receipts | 06/08/2020 | GIA/2020-21/P/27 | Expenditures | 1,910 | ||||||||||
Direct Receipts | 06/08/2020 | GIA/2020-21/P/28 | Expenditures | 125 | ||||||||||
Direct Receipts | 06/08/2020 | GIA/2020-21/P/29 | Expenditures | 1,381 | ||||||||||
Direct Receipts | 06/08/2020 | PLANRMDD/2020-21/P/5 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 10/08/2020 | FFC/2020-21/P/9 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 13/08/2020 | FFC/2020-21/P/20 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/08/2020 | FFC/2020-21/P/21 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 20/08/2020 | FFC/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:08:37 AM. |