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.) |
04/03/2021 | GIA/2020-21/R/18 | Direct Receipts | 10,000 | 08/03/2021 | FFC/2020-21/P/17 | Expenditures | 10,000 | |||||||
08/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 13,600 | 26/03/2021 | FFC/2020-21/P/18 | Expenditures | 10,000 | |||||||
31/03/2021 | OWN/2020-21/R/12 | Direct Receipts | 181 | 26/03/2021 | FFC/2020-21/P/19 | Expenditures | 10,500 | |||||||
Direct Receipts | 26/03/2021 | GIA/2020-21/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 26/03/2021 | GIA/2020-21/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/03/2021 | GIA/2020-21/P/48 | Expenditures | 24,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:34:33 PM. |