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.) |
26/08/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 1,050 | 06/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 25,000 | |||||||
27/08/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 285,506 | 06/08/2020 | MLALADS/2020-21/P/1 | Expenditures | 200,000 | |||||||
Direct Receipts | 06/08/2020 | MLALADS/2020-21/P/2 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 07/08/2020 | MLALADS/2020-21/P/3 | Expenditures | 80,000 | ||||||||||
Direct Receipts | 27/08/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 27/08/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 45,506 | ||||||||||
Direct Receipts | 27/08/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:30:02 AM. |