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.) |
02/07/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 661 | 02/07/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 12,600 | |||||||
02/07/2020 | SV/2020-21/R/1 | Direct Receipts | 12 | 02/07/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 19,085 | |||||||
06/07/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 389 | 14/07/2020 | FFC/2020-21/P/10 | Expenditures | 10,000 | |||||||
22/07/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 54,000 | 14/07/2020 | FFC/2020-21/P/11 | Expenditures | 61,000 | |||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/12 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 14/07/2020 | FFC/2020-21/P/13 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 17/07/2020 | GPMKHA/2020-21/P/22 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:37:46 PM. |