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.) |
25/09/2020 | GIA/2020-21/R/8 | Direct Receipts | 57,266 | 03/09/2020 | GIA/2020-21/P/16 | Expenditures | 28,604 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 2,074 | 03/09/2020 | GIA/2020-21/P/17 | Expenditures | 34,505 | |||||||
Direct Receipts | 04/09/2020 | OWN/2020-21/P/8 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/09/2020 | OWN/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/09/2020 | FFC/2020-21/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/16 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 30/09/2020 | FFC/2020-21/P/17 | Expenditures | 22,500 | ||||||||||
Direct Receipts | 30/09/2020 | GIA/2020-21/P/18 | Expenditures | 34,505 | ||||||||||
Direct Receipts | 30/09/2020 | GIA/2020-21/P/19 | Expenditures | 28,604 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:19:22 AM. |