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.) |
04/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 320,683 | 24/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 45,000 | |||||||
18/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
18/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 14,326 | Expenditures | ||||||||||
18/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 69,282 | Expenditures | ||||||||||
18/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
18/04/2020 | SV/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:05:47 AM. |