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.) |
01/10/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 4 | 13/10/2020 | SV/2020-21/P/1 | Expenditures | 24,000 | |||||||
01/10/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,112 | Expenditures | ||||||||||
02/10/2020 | SV/2020-21/R/3 | Direct Receipts | 264,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:03:23 PM. |