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.) |
07/08/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 1,670 | 11/08/2020 | GPMKHA/2020-21/P/23 | Expenditures | 10,000 | |||||||
11/08/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 700 | 27/08/2020 | GPMKHA/2020-21/P/24 | Expenditures | 7,080 | |||||||
26/08/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 1,400 | Expenditures | ||||||||||
29/08/2020 | CGRGKVP/2020-21/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
31/08/2020 | CGRGKVP/2020-21/R/12 | Direct Receipts | 237 | Expenditures | ||||||||||
31/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,351 | Expenditures | ||||||||||
31/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 246 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:42:00 AM. |