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.) |
02/11/2020 | CGRGKVP/2020-21/R/17 | Direct Receipts | 215,550 | 04/11/2020 | CGRGKVP/2020-21/P/10 | Expenditures | 30,000 | |||||||
25/11/2020 | XVFC/2020-21/R/1 | Direct Receipts | 324,684 | 05/11/2020 | FFC/2020-21/P/49 | Expenditures | 7,900 | |||||||
25/11/2020 | XVFC/2020-21/R/2 | Direct Receipts | 324,684 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/3 | Direct Receipts | 814 | Expenditures | ||||||||||
25/11/2020 | XVFC/2020-21/R/4 | Direct Receipts | 814 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:36:24 PM. |