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.) |
09/09/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 440,000 | 16/09/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 139,104 | 16/09/2020 | CGRGKVP/2020-21/C/1 | 139,104 | ||||
10/09/2020 | SSP/2020-21/R/5 | Direct Receipts | 13,300 | 16/09/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 206,596 | |||||||
15/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 30,000 | 16/09/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 80,000 | |||||||
Direct Receipts | 16/09/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:19:07 AM. |