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 | 16 | 02/09/2020 | FFC/2020-21/P/3 | Expenditures | 11,915 | |||||||
01/09/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 211 | 02/09/2020 | FFC/2020-21/P/4 | Expenditures | 11,150 | |||||||
01/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 4 | 02/09/2020 | FFC/2020-21/P/5 | Expenditures | 28,600 | |||||||
01/09/2020 | SV/2020-21/R/3 | Direct Receipts | 4 | 02/09/2020 | FFC/2020-21/P/6 | Expenditures | 3,000 | |||||||
02/09/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 240,000 | 02/09/2020 | GPMKHA/2020-21/P/2 | Expenditures | 42,000 | |||||||
03/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 1,640 | 02/09/2020 | GPMKHA/2020-21/P/3 | Expenditures | 7,100 | |||||||
22/09/2020 | SV/2020-21/R/4 | Direct Receipts | 10,000 | 04/09/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 150,000 | |||||||
28/09/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 25,000 | 05/09/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 20,000 | |||||||
29/09/2020 | SV/2020-21/R/5 | Direct Receipts | 14,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:26 PM. |