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/5 | Direct Receipts | 4 | 27/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 42,118 | |||||||
31/08/2020 | FFC/2020-21/R/4 | Direct Receipts | 1,779 | Expenditures | ||||||||||
31/08/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 532 | Expenditures | ||||||||||
31/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 4 | Expenditures | ||||||||||
31/08/2020 | SV/2020-21/R/5 | Direct Receipts | 4 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:38:01 AM. |