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.) |
31/08/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 4 | 26/08/2020 | FFC/2020-21/P/1 | Expenditures | 49,890 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,389 | 26/08/2020 | FFC/2020-21/P/2 | Expenditures | 50,000 | |||||||
31/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 71 | 28/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 5,000 | |||||||
31/08/2020 | SV/2020-21/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:57:01 AM. |