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.) |
09/06/2020 | TSC/2020-21/R/1 | Direct Receipts | 5,000 | 23/06/2020 | GPMKHA/2020-21/P/5 | Expenditures | 15,000 | |||||||
16/06/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 400,000 | 30/06/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 240,000 | |||||||
16/06/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 240,000 | Expenditures | ||||||||||
25/06/2020 | OWN/2020-21/R/3 | Direct Receipts | 3,749 | Expenditures | ||||||||||
27/06/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 646 | Expenditures | ||||||||||
27/06/2020 | TSC/2020-21/R/2 | Direct Receipts | 6 | Expenditures | ||||||||||
29/06/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,899 | Expenditures | ||||||||||
29/06/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 679 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:54:58 PM. |