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.) |
01/09/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 1,750 | 01/09/2020 | GPMKHA/2020-21/P/8 | Expenditures | 24,000 | |||||||
01/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,716 | 26/09/2020 | FFC/2020-21/P/17 | Expenditures | 77,000 | |||||||
01/09/2020 | MMSGVY/2020-21/R/7 | Direct Receipts | 417 | 26/09/2020 | FFC/2020-21/P/18 | Expenditures | 56,400 | |||||||
01/09/2020 | OWN/2020-21/R/2 | Direct Receipts | 22 | 26/09/2020 | FFC/2020-21/P/19 | Expenditures | 25,430 | |||||||
02/09/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 17 | 26/09/2020 | FFC/2020-21/P/20 | Expenditures | 10,500 | |||||||
13/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 426 | 26/09/2020 | FFC/2020-21/P/21 | Expenditures | 6,000 | |||||||
Direct Receipts | 27/09/2020 | FFC/2020-21/P/22 | Expenditures | 17,923 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:06:56 PM. |