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.) |
01/02/2020 | CGRGKVP/2019-20/R/1 | Direct Receipts | 286,432 | 01/02/2020 | CGRGKVP/2019-20/P/1 | Expenditures | 49,500 | |||||||
01/02/2020 | GPMKHA/2019-20/R/1 | Direct Receipts | 1,165 | 01/02/2020 | PPMS/2019-20/P/1 | Expenditures | 18,000 | |||||||
01/02/2020 | MLALADS/2019-20/R/1 | Direct Receipts | 73 | 01/02/2020 | PPMS/2019-20/P/2 | Expenditures | 24,000 | |||||||
01/02/2020 | MMSGVY/2019-20/R/6 | Direct Receipts | 123,590 | 02/02/2020 | MMSGVY/2019-20/P/10 | Expenditures | 49,000 | |||||||
01/02/2020 | MMSGVY/2019-20/R/7 | Direct Receipts | 208,000 | 02/02/2020 | MMSGVY/2019-20/P/9 | Expenditures | 38,445 | |||||||
01/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 773 | 05/02/2020 | MMSGVY/2019-20/P/11 | Expenditures | 53,000 | |||||||
01/02/2020 | PPMS/2019-20/R/2 | Direct Receipts | 18,000 | 05/02/2020 | MMSGVY/2019-20/P/12 | Expenditures | 159,000 | |||||||
01/02/2020 | PPMS/2019-20/R/3 | Direct Receipts | 24,000 | 07/02/2020 | FFC/2019-20/P/19 | Expenditures | 7,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 12:18:56 PM. |