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.) |
15/06/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 350,000 | 13/06/2019 | FFC/2019-20/P/14 | Expenditures | 30,000 | 15/06/2019 | CGRGKVP/2019-20/C/1 | 150,000 | ||||
15/06/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 1,750 | 16/06/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 146,340 | 24/06/2019 | FFC/2019-20/C/1 | 7,830 | ||||
30/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,565 | 16/06/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 3,660 | |||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/15 | Expenditures | 9,918 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/16 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/06/2019 | FFC/2019-20/P/17 | Expenditures | 90 | ||||||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/18 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:36:46 PM. |