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.) |
08/07/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 291,557 | 09/07/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 261,500 | |||||||
Direct Receipts | 09/07/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/6 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 21/07/2019 | FFC/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:41:43 PM. |