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.) |
08/12/2021 | 5THSFC/2021-22/R/3 | Direct Receipts | 232,000 | 01/12/2021 | GIA/2021-22/P/31 | Expenditures | 22,000 | |||||||
08/12/2021 | 5THSFC/2021-22/R/4 | Direct Receipts | 274,000 | 01/12/2021 | GIA/2021-22/P/38 | Expenditures | 56,510 | |||||||
20/12/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,000 | 03/12/2021 | GIA/2021-22/P/32 | Expenditures | 55,500 | |||||||
21/12/2021 | GIA/2021-22/R/20 | Direct Receipts | 500,000 | 06/12/2021 | GIA/2021-22/P/39 | Expenditures | 21,542 | |||||||
25/12/2021 | GIA/2021-22/R/21 | Direct Receipts | 9,016 | 22/12/2021 | GIA/2021-22/P/40 | Expenditures | 28,480 | |||||||
Direct Receipts | 27/12/2021 | GIA/2021-22/P/33 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/25 | Expenditures | 56,510 | ||||||||||
Direct Receipts | 29/12/2021 | GIA/2021-22/P/34 | Expenditures | 55,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:35 PM. |