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.) |
14/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 257,135 | 21/06/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 250,000 | |||||||
20/06/2019 | CGRGKVP/2019-20/R/5 | Direct Receipts | 250,000 | 21/06/2019 | CGRGKVP/2019-20/P/7 | Expenditures | 25 | |||||||
22/06/2019 | OWN/2019-20/R/2 | Direct Receipts | 7 | 21/06/2019 | CGRGKVP/2019-20/P/8 | Expenditures | 4.5 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:14:37 AM. |