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.) |
26/08/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 2,520 | 26/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 20,000 | |||||||
31/08/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 25 | 27/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,265 | Expenditures | ||||||||||
31/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 56 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:48:01 AM. |