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.) |
02/09/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 2,950 | 01/09/2020 | FFC/2020-21/P/24 | Expenditures | 75,000 | |||||||
02/09/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 1,400 | 01/09/2020 | GPMKHA/2020-21/P/10 | Expenditures | 6,000 | |||||||
02/09/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 519 | 03/09/2020 | FFC/2020-21/P/25 | Expenditures | 10,500 | |||||||
05/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,532 | 03/09/2020 | FFC/2020-21/P/26 | Expenditures | 2,850 | |||||||
22/09/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 17,000 | 03/09/2020 | FFC/2020-21/P/27 | Expenditures | 21,750 | |||||||
26/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 86 | 03/09/2020 | FFC/2020-21/P/28 | Expenditures | 8,000 | |||||||
26/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 17 | 03/09/2020 | FFC/2020-21/P/29 | Expenditures | 10,000 | |||||||
26/09/2020 | SV/2020-21/R/2 | Direct Receipts | 14 | 03/09/2020 | FFC/2020-21/P/30 | Expenditures | 16,000 | |||||||
28/09/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 40,000 | 03/09/2020 | FFC/2020-21/P/31 | Expenditures | 5,000 | |||||||
29/09/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 15,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:23:08 AM. |