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.) |
01/07/2020 | CGRGKVP/2020-21/R/4 | Direct Receipts | 45,000 | 01/07/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 45,000 | |||||||
08/07/2020 | CGRGKVP/2020-21/R/6 | Direct Receipts | 40,000 | 06/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 30,000 | |||||||
08/07/2020 | CGRGKVP/2020-21/R/7 | Direct Receipts | 45,000 | 08/07/2020 | CGRGKVP/2020-21/P/7 | Expenditures | 40,000 | |||||||
10/07/2020 | CGRGKVP/2020-21/R/8 | Direct Receipts | 40,000 | 08/07/2020 | CGRGKVP/2020-21/P/8 | Expenditures | 45,000 | |||||||
10/07/2020 | CGRGKVP/2020-21/R/9 | Direct Receipts | 40,000 | 10/07/2020 | CGRGKVP/2020-21/P/10 | Expenditures | 40,000 | |||||||
14/07/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 22,000 | 10/07/2020 | CGRGKVP/2020-21/P/9 | Expenditures | 40,000 | |||||||
18/07/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 26,000 | 14/07/2020 | GPMKHA/2020-21/P/6 | Expenditures | 22,000 | |||||||
28/07/2020 | CGRGKVP/2020-21/R/10 | Direct Receipts | 30,000 | 18/07/2020 | GPMKHA/2020-21/P/7 | Expenditures | 26,000 | |||||||
Direct Receipts | 28/07/2020 | CGRGKVP/2020-21/P/11 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:55:44 AM. |