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.) |
07/08/2020 | GIA/2020-21/R/5 | Direct Receipts | 212,034 | 05/08/2020 | GIA/2020-21/P/12 | Expenditures | 24,000 | |||||||
07/08/2020 | GIA/2020-21/R/6 | Direct Receipts | 72,750 | 05/08/2020 | PLANRMDD/2020-21/P/11 | Expenditures | 20,000 | |||||||
07/08/2020 | GIA/2020-21/R/7 | Direct Receipts | 166,500 | 10/08/2020 | FFC/2020-21/P/2 | Expenditures | 91,695 | |||||||
Direct Receipts | 10/08/2020 | GIA/2020-21/P/13 | Expenditures | 72,750 | ||||||||||
Direct Receipts | 10/08/2020 | GIA/2020-21/P/14 | Expenditures | 20,571 | ||||||||||
Direct Receipts | 10/08/2020 | GIA/2020-21/P/15 | Expenditures | 166,500 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/3 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 16/08/2020 | FFC/2020-21/P/4 | Expenditures | 23,000 | ||||||||||
Direct Receipts | 17/08/2020 | GIA/2020-21/P/16 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:47:48 AM. |