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.) |
12/03/2024 | GIA/2023-24/R/6 | Direct Receipts | 111,000 | 01/03/2024 | 5THSFC/2023-24/P/10 | Expenditures | 25,120 | |||||||
19/03/2024 | 5THSFC/2023-24/R/4 | Direct Receipts | 333,000 | 01/03/2024 | 5THSFC/2023-24/P/9 | Expenditures | 189,810 | |||||||
28/03/2024 | GIA/2023-24/R/7 | Direct Receipts | 18,500 | 01/03/2024 | GIA/2023-24/P/31 | Expenditures | 10,000 | |||||||
Direct Receipts | 04/03/2024 | GIA/2023-24/P/28 | Expenditures | 9,920 | ||||||||||
Direct Receipts | 04/03/2024 | GIA/2023-24/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/03/2024 | GIA/2023-24/P/30 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:13:12 PM. |