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.) |
11/09/2020 | GIA/2020-21/R/16 | Direct Receipts | 2,864 | 01/09/2020 | FFC/2020-21/P/6 | Expenditures | 95,248 | |||||||
28/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 78,221 | 01/09/2020 | GIA/2020-21/P/49 | Expenditures | 6,128 | |||||||
Direct Receipts | 02/09/2020 | GIA/2020-21/P/48 | Expenditures | 29,622 | ||||||||||
Direct Receipts | 02/09/2020 | GIA/2020-21/P/50 | Expenditures | 13,894 | ||||||||||
Direct Receipts | 02/09/2020 | GIA/2020-21/P/51 | Expenditures | 10,356 | ||||||||||
Direct Receipts | 07/09/2020 | GIA/2020-21/P/12 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/09/2020 | GIA/2020-21/P/13 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 14/09/2020 | PLANRMDD/2020-21/P/1 | Expenditures | 63,823 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:45:59 PM. |