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.) |
21/08/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 26,000 | 10/08/2019 | FFC/2019-20/P/17 | Expenditures | 111,361.75 | 18/08/2019 | OWN/2019-20/C/1 | 111,800 | ||||
21/08/2019 | SSY/2019-20/R/2 | Direct Receipts | 17,850 | 10/08/2019 | FFC/2019-20/P/18 | Expenditures | 10,200 | |||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/1 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/08/2019 | OWN/2019-20/P/2 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 21/08/2019 | SSY/2019-20/P/1 | Expenditures | 17,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:36:51 PM. |