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.) |
02/05/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 452,256 | 02/05/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 250,000 | |||||||
28/05/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 100,000 | 02/05/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 150,000 | |||||||
31/05/2019 | CGRGKVP/2019-20/R/4 | Direct Receipts | 330 | 02/05/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 12,000 | |||||||
31/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 59 | 28/05/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 100,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 209 | 30/05/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 52,000 | |||||||
31/05/2019 | MGNREGA/2019-20/R/2 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:02:41 AM. |