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 | 233,536 | 30/04/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 10 | |||||||
09/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 500 | 30/04/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 1.8 | |||||||
18/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 10,433 | 30/04/2020 | OWN/2020-21/P/1 | Expenditures | 10 | |||||||
18/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 71,967 | 30/04/2020 | OWN/2020-21/P/2 | Expenditures | 1.8 | |||||||
29/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 500 | 30/04/2020 | SV/2020-21/P/1 | Expenditures | 10 | |||||||
29/04/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 500 | 30/04/2020 | SV/2020-21/P/2 | Expenditures | 1.8 | |||||||
29/04/2020 | OWN/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
29/04/2020 | SV/2020-21/R/1 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:24:28 PM. |