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.) |
23/02/2021 | GPMKHA/2020-21/R/8 | Direct Receipts | 412 | 24/02/2021 | CGRGKVP/2020-21/P/7 | Expenditures | 17.7 | 23/02/2021 | GPMKHA/2020-21/C/11 | 19,500 | ||||
23/02/2021 | MMSGVY/2020-21/R/3 | Direct Receipts | 25 | 24/02/2021 | GPMKHA/2020-21/P/24 | Expenditures | 19,500 | 23/02/2021 | GPMKHA/2020-21/C/12 | 9,500 | ||||
23/02/2021 | NOAPS/2020-21/R/5 | Direct Receipts | 52 | 24/02/2021 | GPMKHA/2020-21/P/25 | Expenditures | 6,541 | |||||||
23/02/2021 | NOAPS/2020-21/R/8 | Direct Receipts | 148 | 24/02/2021 | GPMKHA/2020-21/P/26 | Expenditures | 9,500 | |||||||
23/02/2021 | NOAPS/2020-21/R/9 | Direct Receipts | 149 | 24/02/2021 | XVFC/2020-21/P/1 | Expenditures | 98,301 | |||||||
24/02/2021 | CGRGKVP/2020-21/R/6 | Direct Receipts | 13,200 | 24/02/2021 | XVFC/2020-21/P/2 | Expenditures | 100,240 | |||||||
24/02/2021 | CGRGKVP/2020-21/R/7 | Direct Receipts | 200,000 | Expenditures | ||||||||||
24/02/2021 | CGRGKVP/2020-21/R/8 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 08:31:09 AM. |