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.) |
06/05/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 389 | 01/05/2020 | GPMKHA/2020-21/P/2 | Expenditures | 29,050 | |||||||
29/05/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 200,000 | 11/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 30,000 | |||||||
31/05/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 620 | 28/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 40,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 7,984 | 30/05/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 100,000 | |||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 753 | 30/05/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 74,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:02:06 PM. |