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.) |
07/03/2020 | GPMKHA/2019-20/R/6 | Direct Receipts | 21,319 | 25/03/2020 | TSC/2019-20/P/2 | Expenditures | 200 | |||||||
20/03/2020 | CGRGKVP/2019-20/R/8 | Direct Receipts | 2,800 | Expenditures | ||||||||||
21/03/2020 | CGRGKVP/2019-20/R/10 | Direct Receipts | 240,000 | Expenditures | ||||||||||
21/03/2020 | CGRGKVP/2019-20/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
25/03/2020 | CGRGKVP/2019-20/R/11 | Direct Receipts | 1,843 | Expenditures | ||||||||||
28/03/2020 | CGRGKVP/2019-20/R/12 | Direct Receipts | 77 | Expenditures | ||||||||||
28/03/2020 | TSC/2019-20/R/6 | Direct Receipts | 9 | Expenditures | ||||||||||
30/03/2020 | FFC/2019-20/R/5 | Direct Receipts | 4,675 | Expenditures | ||||||||||
30/03/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 47 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:41:02 PM. |