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.) |
12/05/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 7 | 20/05/2020 | GPMKHA/2020-21/P/1 | Expenditures | 30,000 | |||||||
12/05/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 1.26 | Expenditures | ||||||||||
12/05/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 7 | Expenditures | ||||||||||
12/05/2020 | SV/2020-21/R/2 | Direct Receipts | 8.26 | Expenditures | ||||||||||
12/05/2020 | SV/2020-21/R/5 | Direct Receipts | 7 | Expenditures | ||||||||||
31/05/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 2 | Expenditures | ||||||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 971 | Expenditures | ||||||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 196 | Expenditures | ||||||||||
31/05/2020 | SV/2020-21/R/3 | Direct Receipts | 2 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:31:42 AM. |