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.) |
02/12/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 584,960 | 02/12/2020 | CGRGKVP/2020-21/P/28 | Expenditures | 332,000 | |||||||
24/12/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 1,080,000 | 02/12/2020 | CGRGKVP/2020-21/P/29 | Expenditures | 1,034,000 | |||||||
24/12/2020 | CGRGKVP/2020-21/R/8 | Direct Receipts | 598,777 | 22/12/2020 | CGRGKVP/2020-21/P/14 | Expenditures | 651,727 | |||||||
31/12/2020 | XVFC/2020-21/R/7 | Direct Receipts | 6,111.5 | Expenditures | ||||||||||
31/12/2020 | XVFC/2020-21/R/8 | Direct Receipts | 6,111.5 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:26:56 PM. |