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.) |
03/02/2021 | CGRGKVP/2020-21/R/1 | Direct Receipts | 295,381 | 03/02/2021 | CGRGKVP/2020-21/P/1 | Expenditures | 100,000 | |||||||
23/02/2021 | MLALADS/2020-21/R/3 | Direct Receipts | 60,000 | 04/02/2021 | CGRGKVP/2020-21/P/2 | Expenditures | 195,000 | |||||||
28/02/2021 | CGRGKVP/2020-21/R/2 | Direct Receipts | 356 | 11/02/2021 | OWN/2020-21/P/1 | Expenditures | 181,000 | |||||||
28/02/2021 | FFC/2020-21/R/5 | Direct Receipts | 492 | 16/02/2021 | GPMKHA/2020-21/P/8 | Expenditures | 9,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:10:03 AM. |