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.) |
09/12/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 316,200 | 02/12/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 31,200 | |||||||
09/12/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 29,198 | 02/12/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,000 | |||||||
17/12/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 30,800 | 17/12/2019 | FFC/2019-20/P/16 | Expenditures | 22,900 | |||||||
Direct Receipts | 20/12/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 116,200 | ||||||||||
Direct Receipts | 30/12/2019 | FFC/2019-20/P/17 | Expenditures | 138,450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:48:31 AM. |