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.) |
Select activity nature | 02/12/2020 | CGRGKVP/2020-21/P/14 | Expenditures | 100,000 | 02/12/2020 | CGRGKVP/2020-21/C/3 | 100,000 | |||||||
Select activity nature | 12/12/2020 | CGRGKVP/2020-21/P/15 | Expenditures | 15,000 | 12/12/2020 | CGRGKVP/2020-21/C/4 | 15,000 | |||||||
Select activity nature | 12/12/2020 | CGRGKVP/2020-21/P/16 | Expenditures | 18,700 | 13/12/2020 | GPMKHA/2020-21/C/5 | 24,760 | |||||||
Select activity nature | 16/12/2020 | GPMKHA/2020-21/P/18 | Expenditures | 3,990 | ||||||||||
Select activity nature | 16/12/2020 | GPMKHA/2020-21/P/19 | Expenditures | 2,160 | ||||||||||
Select activity nature | 16/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 10,000 | ||||||||||
Select activity nature | 16/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 4,600 | ||||||||||
Select activity nature | 16/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:09:43 PM. |