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.) |
06/10/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 145,000 | 06/10/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 17.7 | 03/10/2020 | GPMKHA/2020-21/C/8 | 45,000 | ||||
25/10/2020 | XVFC/2020-21/R/1 | Direct Receipts | 267,305 | 09/10/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 8,000 | 09/10/2020 | CGRGKVP/2020-21/C/1 | 27,600 | ||||
25/10/2020 | XVFC/2020-21/R/2 | Direct Receipts | 267,305 | 09/10/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 9,600 | 21/10/2020 | NOAPS/2020-21/C/1 | 20,000 | ||||
Direct Receipts | 09/10/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/22 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 21/10/2020 | GPMKHA/2020-21/P/23 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 21/10/2020 | NOAPS/2020-21/P/2 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:19:58 PM. |