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.) |
17/08/2021 | GIA/2021-22/R/4 | Direct Receipts | 166,500 | 02/08/2021 | 5THSFC/2021-22/P/10 | Expenditures | 15,000 | |||||||
17/08/2021 | GIA/2021-22/R/5 | Direct Receipts | 342,140 | 02/08/2021 | 5THSFC/2021-22/P/11 | Expenditures | 7,000 | |||||||
19/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 500 | 06/08/2021 | GIA/2021-22/P/12 | Expenditures | 2,403 | |||||||
Direct Receipts | 06/08/2021 | GIA/2021-22/P/13 | Expenditures | 198,484 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/12 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 17/08/2021 | 5THSFC/2021-22/P/13 | Expenditures | 59 | ||||||||||
Direct Receipts | 17/08/2021 | GIA/2021-22/P/14 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 19/08/2021 | GIA/2021-22/P/15 | Expenditures | 39,040 | ||||||||||
Direct Receipts | 21/08/2021 | GIA/2021-22/P/16 | Expenditures | 147,540 | ||||||||||
Direct Receipts | 21/08/2021 | GIA/2021-22/P/17 | Expenditures | 2,486 | ||||||||||
Direct Receipts | 23/08/2021 | GIA/2021-22/P/18 | Expenditures | 59,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:56:56 PM. |