Voucher Wise Summary Report
Opening Balance | 1,227,883.52 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 523,270 | 08/04/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 45,000 | |||||||
15/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 23,376 | 27/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 35,000 | |||||||
15/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | Expenditures | ||||||||||
17/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 10,500 | Expenditures | ||||||||||
23/04/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 2,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:34:35 AM. |