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.) |
20/07/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 8,000 | 14/07/2020 | FFC/2020-21/P/15 | Expenditures | 53,740 | |||||||
20/07/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 608 | 14/07/2020 | FFC/2020-21/P/16 | Expenditures | 10,500 | |||||||
21/07/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 475,000 | 14/07/2020 | FFC/2020-21/P/17 | Expenditures | 50,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/18 | Expenditures | 32,250 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/19 | Expenditures | 44,000 | ||||||||||
Direct Receipts | 22/07/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 369,000 | ||||||||||
Direct Receipts | 22/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 48,696 | ||||||||||
Direct Receipts | 23/07/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 106,000 | ||||||||||
Direct Receipts | 23/07/2020 | OWN/2020-21/P/1 | Expenditures | 30,769 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:15:08 AM. |