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.) |
Select activity nature | 01/10/2020 | CGRGKVP/2020-21/P/10 | Expenditures | 17.7 | 08/10/2020 | GPMKHA/2020-21/C/4 | 7,550 | |||||||
Select activity nature | 01/10/2020 | CGRGKVP/2020-21/P/9 | Expenditures | 25,000 | ||||||||||
Select activity nature | 01/10/2020 | GPMKHA/2020-21/P/13 | Expenditures | 17.7 | ||||||||||
Select activity nature | 09/10/2020 | GPMKHA/2020-21/P/14 | Expenditures | 7,600 | ||||||||||
Select activity nature | 12/10/2020 | GPMKHA/2020-21/P/15 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,899 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/53 | Expenditures | 7,200 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/54 | Expenditures | 3,314 | ||||||||||
Select activity nature | 17/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,737 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/56 | Expenditures | 12,303 | ||||||||||
Select activity nature | 19/10/2020 | FFC/2020-21/P/57 | Expenditures | 3,206 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/58 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/10/2020 | FFC/2020-21/P/59 | Expenditures | 9,420 | ||||||||||
Select activity nature | 23/10/2020 | CGRGKVP/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Select activity nature | 29/10/2020 | GPMKHA/2020-21/P/16 | Expenditures | 1,870 | ||||||||||
Select activity nature | 29/10/2020 | GPMKHA/2020-21/P/17 | Expenditures | 1,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:18:11 PM. |