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.) |
02/10/2020 | CGRGKVP/2020-21/R/12 | Direct Receipts | 14,000 | 13/10/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 3,150 | |||||||
Direct Receipts | 13/10/2020 | CGRGKVP/2020-21/P/7 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 13/10/2020 | CGRGKVP/2020-21/P/8 | Expenditures | 73,500 | ||||||||||
Direct Receipts | 13/10/2020 | CGRGKVP/2020-21/P/9 | Expenditures | 101,500 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/6 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 14/10/2020 | FFC/2020-21/P/7 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 17/10/2020 | CGRGKVP/2020-21/P/10 | Expenditures | 22,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:40:30 AM. |