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.) |
30/11/2020 | CGRGKVP/2020-21/R/16 | Direct Receipts | 309 | 13/11/2020 | FFC/2020-21/P/69 | Expenditures | 12,000 | |||||||
30/11/2020 | FFC/2020-21/R/8 | Direct Receipts | 1,330 | 30/11/2020 | CGRGKVP/2020-21/P/12 | Expenditures | 12,000 | |||||||
30/11/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 22 | 30/11/2020 | CGRGKVP/2020-21/P/13 | Expenditures | 2,800 | |||||||
30/11/2020 | OWN/2020-21/R/3 | Direct Receipts | 15 | 30/11/2020 | CGRGKVP/2020-21/P/14 | Expenditures | 4,400 | |||||||
30/11/2020 | SV/2020-21/R/2 | Direct Receipts | 12 | 30/11/2020 | CGRGKVP/2020-21/P/15 | Expenditures | 10,000 | |||||||
Direct Receipts | 30/11/2020 | CGRGKVP/2020-21/P/16 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:05:03 PM. |