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/4 | Direct Receipts | 12,000 | 04/10/2020 | FFC/2020-21/P/9 | Expenditures | 105,000 | |||||||
02/10/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 350 | 05/10/2020 | GPMKHA/2020-21/P/5 | Expenditures | 4,000 | |||||||
02/10/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
02/10/2020 | OWN/2020-21/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
05/10/2020 | FFC/2020-21/R/2 | Direct Receipts | 6,663 | Expenditures | ||||||||||
07/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 7,232 | Expenditures | ||||||||||
22/10/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 14,600 | Expenditures | ||||||||||
22/10/2020 | CGRGKVP/2020-21/R/8 | Direct Receipts | 13,000 | Expenditures | ||||||||||
26/10/2020 | CGRGKVP/2020-21/R/9 | Direct Receipts | 98 | Expenditures | ||||||||||
26/10/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 37 | Expenditures | ||||||||||
26/10/2020 | SV/2020-21/R/3 | Direct Receipts | 5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:09:42 AM. |