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.) |
27/02/2020 | CGRGKVP/2019-20/R/12 | Direct Receipts | 2,450 | 25/02/2020 | CGRGKVP/2019-20/P/21 | Expenditures | 103,332 | |||||||
29/02/2020 | CGRGKVP/2019-20/R/13 | Direct Receipts | 3,432 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/7 | Direct Receipts | 2,504 | Expenditures | ||||||||||
29/02/2020 | GPMKHA/2019-20/R/8 | Direct Receipts | 161 | Expenditures | ||||||||||
29/02/2020 | MGNREGA/2019-20/R/4 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:48 AM. |