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.) |
25/09/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 17 | 12/09/2020 | GPMKHA/2020-21/P/12 | Expenditures | 10,000 | 11/09/2020 | GPMKHA/2020-21/C/10 | 10,000 | ||||
25/09/2020 | FFC/2020-21/R/3 | Direct Receipts | 14,165 | Expenditures | ||||||||||
25/09/2020 | GGAV/2020-21/R/2 | Direct Receipts | 8 | Expenditures | ||||||||||
25/09/2020 | GPMKHA/2020-21/R/5 | Direct Receipts | 669 | Expenditures | ||||||||||
25/09/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 1,122 | Expenditures | ||||||||||
25/09/2020 | ICDS/2020-21/R/2 | Direct Receipts | 115 | Expenditures | ||||||||||
25/09/2020 | JPVN/2020-21/R/3 | Direct Receipts | 341 | Expenditures | ||||||||||
25/09/2020 | MMPSY/2020-21/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/09/2020 | SY/2020-21/R/4 | Direct Receipts | 9,101 | Expenditures | ||||||||||
25/09/2020 | ZPVN/2020-21/R/2 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:50:26 PM. |