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/10 | Direct Receipts | 4 | 02/11/2020 | FFC/2020-21/P/3 | Expenditures | 50,000 | |||||||
30/11/2020 | FFC/2020-21/R/4 | Direct Receipts | 559 | 02/11/2020 | SV/2020-21/P/10 | Expenditures | 240,000 | |||||||
30/11/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 27 | Expenditures | ||||||||||
30/11/2020 | SV/2020-21/R/8 | Direct Receipts | 281 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:30:04 AM. |