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.) |
30/08/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 97,706 | 10/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 100,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 6,490 | 28/08/2020 | FFC/2020-21/P/12 | Expenditures | 176,621 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 17 | 28/08/2020 | FFC/2020-21/P/13 | Expenditures | 22,550 | |||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/14 | Expenditures | 6,560 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/15 | Expenditures | 14,875 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/16 | Expenditures | 49,890 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/17 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/19 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 7,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:18 AM. |