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/11 | Direct Receipts | 277,250 | 08/02/2021 | GIA/2020-21/P/56 | Expenditures | 7,495 | |||||||
09/02/2021 | GIA/2020-21/R/12 | Direct Receipts | 72,750 | 11/02/2021 | 5THSFC/2020-21/P/21 | Expenditures | 50,000 | |||||||
Direct Receipts | 11/02/2021 | 5THSFC/2020-21/P/22 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 11/02/2021 | GIA/2020-21/P/58 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 11/02/2021 | GIA/2020-21/P/67 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/51 | Expenditures | 14,959 | ||||||||||
Direct Receipts | 23/02/2021 | FFC/2020-21/P/52 | Expenditures | 9,929 | ||||||||||
Direct Receipts | 26/02/2021 | GIA/2020-21/P/59 | Expenditures | 10,703 | ||||||||||
Direct Receipts | 26/02/2021 | GIA/2020-21/P/60 | Expenditures | 24,797 | ||||||||||
Direct Receipts | 26/02/2021 | GIA/2020-21/P/61 | Expenditures | 15,488 | ||||||||||
Direct Receipts | 26/02/2021 | GIA/2020-21/P/62 | Expenditures | 2,152 | ||||||||||
Direct Receipts | 26/02/2021 | GIA/2020-21/P/63 | Expenditures | 9,120 | ||||||||||
Direct Receipts | 26/02/2021 | GIA/2020-21/P/64 | Expenditures | 46,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:20:18 PM. |