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.) |
29/10/2021 | GIA/2021-22/R/10 | Direct Receipts | 36,000 | 06/10/2021 | 5THSFC/2021-22/P/11 | Expenditures | 5,000 | |||||||
29/10/2021 | GIA/2021-22/R/11 | Direct Receipts | 31,500 | 06/10/2021 | 5THSFC/2021-22/P/12 | Expenditures | 3,000 | |||||||
29/10/2021 | GIA/2021-22/R/12 | Direct Receipts | 139,500 | 06/10/2021 | 5THSFC/2021-22/P/13 | Expenditures | 41,000 | |||||||
29/10/2021 | GIA/2021-22/R/8 | Direct Receipts | 87,852 | 06/10/2021 | 5THSFC/2021-22/P/14 | Expenditures | 3,000 | |||||||
29/10/2021 | GIA/2021-22/R/9 | Direct Receipts | 30,000 | 06/10/2021 | GIA/2021-22/P/15 | Expenditures | 27,387 | |||||||
Direct Receipts | 06/10/2021 | GIA/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2021 | GIA/2021-22/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 06/10/2021 | GIA/2021-22/P/18 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 06/10/2021 | GIA/2021-22/P/19 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:00:17 AM. |