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/16 | Direct Receipts | 14,400 | 02/10/2020 | GPMKHA/2020-21/P/8 | Expenditures | 37,900 | |||||||
13/10/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 2,000 | 02/10/2020 | GPMKHA/2020-21/P/9 | Expenditures | 2,000 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/49 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 07/10/2020 | CGRGKVP/2020-21/P/7 | Expenditures | 12,390 | ||||||||||
Direct Receipts | 13/10/2020 | GPMKHA/2020-21/P/10 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 20/10/2020 | FFC/2020-21/P/50 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:00:43 AM. |