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.) |
05/02/2021 | CGRGKVP/2020-21/R/9 | Direct Receipts | 109,237 | 08/02/2021 | CGRGKVP/2020-21/P/7 | Expenditures | 109,237 | |||||||
11/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 154,021 | 08/02/2021 | MMSGVY/2020-21/P/5 | Expenditures | 4,250 | |||||||
11/02/2021 | XVFC/2020-21/R/4 | Direct Receipts | 154,021 | Expenditures | ||||||||||
17/02/2021 | MMSGVY/2020-21/R/6 | Direct Receipts | 1,050 | Expenditures | ||||||||||
17/02/2021 | MMSGVY/2020-21/R/7 | Direct Receipts | 1,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:17:26 AM. |