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.) |
01/10/2020 | CGRGKVP/2020-21/R/13 | Direct Receipts | 12,000 | 02/10/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 11,510 | |||||||
01/10/2020 | CGRGKVP/2020-21/R/14 | Direct Receipts | 20,000 | 05/10/2020 | CGRGKVP/2020-21/P/7 | Expenditures | 5,000 | |||||||
01/10/2020 | CGRGKVP/2020-21/R/15 | Direct Receipts | 14,400 | 06/10/2020 | FFC/2020-21/P/35 | Expenditures | 7,950 | |||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/37 | Expenditures | 14,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/38 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/40 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/41 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 06/10/2020 | FFC/2020-21/P/42 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 06/10/2020 | GPMKHA/2020-21/P/25 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 07/10/2020 | CGRGKVP/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 09/10/2020 | CGRGKVP/2020-21/P/9 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/10/2020 | CGRGKVP/2020-21/P/10 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 19/10/2020 | CGRGKVP/2020-21/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/43 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/44 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/45 | Expenditures | 46,990 | ||||||||||
Direct Receipts | 23/10/2020 | FFC/2020-21/P/46 | Expenditures | 16,330 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/47 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/48 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/49 | Expenditures | 17,923 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/50 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/51 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/53 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/54 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/55 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/56 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/57 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/58 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/59 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/60 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/61 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/62 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/63 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/64 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/65 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/66 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/67 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 25/10/2020 | FFC/2020-21/P/68 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:10:55 AM. |