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.) |
09/02/2021 | GIA/2020-21/R/13 | Direct Receipts | 72,750 | 01/02/2021 | GIA/2020-21/P/30 | Expenditures | 24,250 | |||||||
09/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 331,000 | 01/02/2021 | GIA/2020-21/P/31 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/02/2021 | PLANRMDD/2020-21/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/1 | Expenditures | 34,970 | ||||||||||
Direct Receipts | 16/02/2021 | 5THSFC/2020-21/P/3 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 16/02/2021 | GIA/2020-21/P/32 | Expenditures | 166,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:35 AM. |