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.) |
04/11/2019 | CGRGKVP/2019-20/R/5 | Direct Receipts | 190 | 22/11/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 17.7 | 30/11/2019 | CGRGKVP/2019-20/C/3 | 200,000 | ||||
04/11/2019 | FFC/2019-20/R/4 | Direct Receipts | 43 | 22/11/2019 | TSC/2019-20/P/6 | Expenditures | 17.7 | |||||||
04/11/2019 | OWN/2019-20/R/3 | Direct Receipts | 8 | 30/11/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 200,000 | |||||||
04/11/2019 | TSC/2019-20/R/5 | Direct Receipts | 1,162 | Expenditures | ||||||||||
04/11/2019 | ZPSPHA/2019-20/R/2 | Direct Receipts | 11 | Expenditures | ||||||||||
29/11/2019 | CGRGKVP/2019-20/R/6 | Direct Receipts | 200,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:58:33 PM. |