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.) |
22/12/2020 | CGRGKVP/2020-21/R/17 | Direct Receipts | 140,000 | 24/12/2020 | FFC/2020-21/P/14 | Expenditures | 260,200 | |||||||
26/12/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 35 | 29/12/2020 | FFC/2020-21/P/15 | Expenditures | 57,356 | |||||||
26/12/2020 | MGNREGA/2020-21/R/6 | Direct Receipts | 53 | 29/12/2020 | FFC/2020-21/P/16 | Expenditures | 63,000 | |||||||
26/12/2020 | OWN/2020-21/R/3 | Direct Receipts | 8 | Expenditures | ||||||||||
31/12/2020 | CGRGKVP/2020-21/R/18 | Direct Receipts | 440,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:07:49 AM. |