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 | MMSGVY/2019-20/R/2 | Direct Receipts | 122,289 | 10/02/2020 | CGRGKVP/2019-20/P/8 | Expenditures | 255,516 | |||||||
02/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 17,729 | 12/02/2020 | CGRGKVP/2019-20/P/9 | Expenditures | 31,950 | |||||||
08/02/2020 | CGRGKVP/2019-20/R/6 | Direct Receipts | 287,466 | 12/02/2020 | GPMKHA/2019-20/P/4 | Expenditures | 11,880 | |||||||
10/02/2020 | CGRGKVP/2019-20/R/7 | Direct Receipts | 323 | Expenditures | ||||||||||
10/02/2020 | CGRGKVP/2019-20/R/8 | Direct Receipts | 25 | Expenditures | ||||||||||
20/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:58:21 AM. |