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.) |
29/07/2019 | CGRGKVP/2019-20/R/6 | Direct Receipts | 226,311 | 01/07/2019 | FFC/2019-20/P/10 | Expenditures | 30,000 | |||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/2 | Expenditures | 11,584 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/3 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/4 | Expenditures | 7,050 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/5 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/6 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/7 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/8 | Expenditures | 53,000 | ||||||||||
Direct Receipts | 01/07/2019 | FFC/2019-20/P/9 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 16/07/2019 | FFC/2019-20/P/11 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 19/07/2019 | CGRGKVP/2019-20/P/10 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 19/07/2019 | CGRGKVP/2019-20/P/11 | Expenditures | 60 | ||||||||||
Direct Receipts | 19/07/2019 | CGRGKVP/2019-20/P/12 | Expenditures | 10.8 | ||||||||||
Direct Receipts | 19/07/2019 | CGRGKVP/2019-20/P/9 | Expenditures | 60 | ||||||||||
Direct Receipts | 24/07/2019 | CGRGKVP/2019-20/P/13 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 30/07/2019 | CGRGKVP/2019-20/P/14 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 31/07/2019 | CGRGKVP/2019-20/P/15 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 31/07/2019 | FFC/2019-20/P/1 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:02:07 AM. |