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.) |
04/09/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 14,806 | 04/09/2020 | FFC/2020-21/P/22 | Expenditures | 17,923 | |||||||
04/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 80,727 | 04/09/2020 | OWN/2020-21/P/2 | Expenditures | 20,000 | |||||||
07/09/2020 | FFC/2020-21/R/4 | Direct Receipts | 664 | 09/09/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 14,000 | |||||||
22/09/2020 | CGRGKVP/2020-21/R/8 | Direct Receipts | 10,000 | 09/09/2020 | GPMKHA/2020-21/P/5 | Expenditures | 10,000 | |||||||
29/09/2020 | CGRGKVP/2020-21/R/9 | Direct Receipts | 14,000 | 14/09/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 14,110 | |||||||
Direct Receipts | 14/09/2020 | CGRGKVP/2020-21/P/7 | Expenditures | 700 | ||||||||||
Direct Receipts | 14/09/2020 | OWN/2020-21/P/3 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:07 PM. |