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.) |
29/08/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 21 | 21/08/2020 | FFC/2020-21/P/11 | Expenditures | 47,315 | 29/08/2020 | GPMKHA/2020-21/C/1 | 25,000 | ||||
29/08/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 4,400 | 29/08/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 17.7 | 29/08/2020 | GPMKHA/2020-21/C/10 | 33,350 | ||||
29/08/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 10,000 | 29/08/2020 | GPMKHA/2020-21/P/1 | Expenditures | 6,336 | 29/08/2020 | GPMKHA/2020-21/C/2 | 15,000 | ||||
29/08/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 215,845 | 29/08/2020 | GPMKHA/2020-21/P/10 | Expenditures | 8,650 | 29/08/2020 | GPMKHA/2020-21/C/4 | 17,350 | ||||
29/08/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 518 | 29/08/2020 | GPMKHA/2020-21/P/11 | Expenditures | 7,350 | |||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/12 | Expenditures | 5,640 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/13 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/2 | Expenditures | 6,336 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/3 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/5 | Expenditures | 9,678 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/8 | Expenditures | 31,000 | ||||||||||
Direct Receipts | 29/08/2020 | GPMKHA/2020-21/P/9 | Expenditures | 17,350 | ||||||||||
Direct Receipts | 29/08/2020 | NOAPS/2020-21/P/1 | Expenditures | 71,350 | ||||||||||
Direct Receipts | 29/08/2020 | OWN/2020-21/P/1 | Expenditures | 6,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:35:59 PM. |