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.) |
01/01/2020 | CGRGKVP/2019-20/R/5 | Direct Receipts | 100,000 | 13/01/2020 | CGRGKVP/2019-20/P/7 | Expenditures | 85,006 | |||||||
20/01/2020 | SSY/2019-20/R/24 | Direct Receipts | 49,000 | 14/01/2020 | GPMKHA/2019-20/P/6 | Expenditures | 1,698 | |||||||
21/01/2020 | OWN/2019-20/R/3 | Direct Receipts | 612 | 14/01/2020 | OWN/2019-20/P/14 | Expenditures | 700 | |||||||
29/01/2020 | CGRGKVP/2019-20/R/6 | Direct Receipts | 10 | 17/01/2020 | GPMKHA/2019-20/P/7 | Expenditures | 9,000 | |||||||
Direct Receipts | 17/01/2020 | SSY/2019-20/P/10 | Expenditures | 98,006 | ||||||||||
Direct Receipts | 19/01/2020 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/29 | Expenditures | 38,900 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/30 | Expenditures | 34,200 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/31 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/32 | Expenditures | 48,240 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/33 | Expenditures | 19,050 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/34 | Expenditures | 60,000 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/35 | Expenditures | 45,780 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/36 | Expenditures | 29,860 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/37 | Expenditures | 8,740 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/38 | Expenditures | 9,250 | ||||||||||
Direct Receipts | 22/01/2020 | FFC/2019-20/P/39 | Expenditures | 11,840 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/10 | Expenditures | 24,500 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/11 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 22/01/2020 | GPMKHA/2019-20/P/9 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 25/01/2020 | CGRGKVP/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 25/01/2020 | OWN/2019-20/P/15 | Expenditures | 470 | ||||||||||
Direct Receipts | 29/01/2020 | CGRGKVP/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/01/2020 | OWN/2019-20/P/16 | Expenditures | 820 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:58:49 AM. |