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.) |
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 58,458 | 30/03/2021 | SV/2020-21/P/1 | Expenditures | 290 | |||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 58,458 | Expenditures | ||||||||||
25/03/2021 | CGRGKVP/2020-21/R/10 | Direct Receipts | 27,600 | Expenditures | ||||||||||
28/03/2021 | CGRGKVP/2020-21/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
29/03/2021 | CGRGKVP/2020-21/R/12 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/03/2021 | CGRGKVP/2020-21/R/13 | Direct Receipts | 4,452 | Expenditures | ||||||||||
30/03/2021 | FFC/2020-21/R/4 | Direct Receipts | 990 | Expenditures | ||||||||||
30/03/2021 | GPMKHA/2020-21/R/5 | Direct Receipts | 34,148 | Expenditures | ||||||||||
30/03/2021 | OWN/2020-21/R/3 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:35:32 PM. |