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.) |
04/02/2020 | CGRGKVP/2019-20/R/4 | Direct Receipts | 301,700 | 04/02/2020 | CGRGKVP/2019-20/P/4 | Expenditures | 301,760 | |||||||
04/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 23,800 | 04/02/2020 | FFC/2019-20/P/19 | Expenditures | 151,000 | |||||||
04/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 14,150 | 04/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 21,000 | |||||||
05/02/2020 | NOAPS/2019-20/R/5 | Direct Receipts | 1,500 | 04/02/2020 | NOAPS/2019-20/P/6 | Expenditures | 41,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:40:32 PM. |