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.) |
01/07/2021 | GIA/2021-22/R/1 | Direct Receipts | 14,774 | 16/07/2021 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
01/07/2021 | XVFC/2021-22/R/3 | Direct Receipts | 15,058 | 16/07/2021 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
12/07/2021 | GIA/2021-22/R/2 | Direct Receipts | 72,750 | 16/07/2021 | FFC/2021-22/P/2 | Expenditures | 15,500 | |||||||
12/07/2021 | GIA/2021-22/R/3 | Direct Receipts | 166,500 | 16/07/2021 | GIA/2021-22/P/7 | Expenditures | 55,500 | |||||||
22/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 53,998 | 16/07/2021 | GIA/2021-22/P/8 | Expenditures | 22,210 | |||||||
22/07/2021 | XVFC/2021-22/R/4 | Direct Receipts | 307,000 | 26/07/2021 | PLANRMDD/2021-22/P/3 | Expenditures | 49,980 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:58:41 PM. |