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.) |
01/05/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 242,500 | 05/05/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 124,960 | |||||||
06/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 389 | 05/05/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 117,540 | |||||||
31/05/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 734 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,519 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,574 | Expenditures | ||||||||||
31/05/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 521 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 20 | Expenditures | ||||||||||
31/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 42 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:49:37 AM. |