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/8 | Direct Receipts | 10,000 | 08/03/2021 | GIA/2020-21/P/8 | Expenditures | 139,500 | |||||||
31/03/2021 | OWN/2020-21/R/2 | Direct Receipts | 23,601 | 08/03/2021 | OWN/2020-21/P/3 | Expenditures | 20,000 | |||||||
Direct Receipts | 18/03/2021 | GIA/2020-21/P/9 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/25 | Expenditures | 6,432 | ||||||||||
Direct Receipts | 25/03/2021 | FFC/2020-21/P/26 | Expenditures | 12,811 | ||||||||||
Direct Receipts | 25/03/2021 | GIA/2020-21/P/13 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:10:29 AM. |