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.) |
02/09/2023 | GIA/2023-24/R/2 | Direct Receipts | 303,374 | 01/09/2023 | GIA/2023-24/P/10 | Expenditures | 55,500 | |||||||
25/09/2023 | 5THSFC/2023-24/R/2 | Direct Receipts | 3,416 | 01/09/2023 | GIA/2023-24/P/8 | Expenditures | 12,000 | |||||||
27/09/2023 | 5THSFC/2023-24/R/1 | Direct Receipts | 333,000 | 01/09/2023 | GIA/2023-24/P/9 | Expenditures | 10,000 | |||||||
Direct Receipts | 02/09/2023 | GIA/2023-24/P/11 | Expenditures | 9,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:34:42 PM. |