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.) |
01/10/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 200,000 | 01/10/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 178,000 | |||||||
01/10/2019 | CGRGKVP/2019-20/R/6 | Direct Receipts | 178,000 | 03/10/2019 | MMSGVY/2019-20/P/1 | Expenditures | 236,400 | |||||||
01/10/2019 | FFC/2019-20/R/8 | Direct Receipts | 687 | 05/10/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 200,000 | |||||||
01/10/2019 | GPMKHA/2019-20/R/7 | Direct Receipts | 1,518 | 21/10/2019 | GPMKHA/2019-20/P/4 | Expenditures | 40,000 | |||||||
01/10/2019 | JPVN/2019-20/R/1 | Direct Receipts | 18 | 31/10/2019 | GPMKHA/2019-20/P/5 | Expenditures | 25,900 | |||||||
01/10/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 2,979 | 31/10/2019 | GPMKHA/2019-20/P/6 | Expenditures | 11,550 | |||||||
03/10/2019 | MMSGVY/2019-20/R/6 | Direct Receipts | 75,821 | 31/10/2019 | GPMKHA/2019-20/P/7 | Expenditures | 2,985 | |||||||
23/10/2019 | GPMKHA/2019-20/R/8 | Direct Receipts | 25,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:00:46 AM. |