Voucher Wise Summary Report
Opening Balance | 632,209.88 | |||||||||||||
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.) |
02/04/2020 | FFC/2020-21/R/1 | Direct Receipts | 453,322 | 17/04/2020 | CGRGKVP/2020-21/P/1 | Expenditures | 100,000 | |||||||
16/04/2020 | GPMKHA/2020-21/R/1 | Direct Receipts | 20,251 | 22/04/2020 | GPMKHA/2020-21/P/1 | Expenditures | 18,000 | |||||||
16/04/2020 | GPMKHA/2020-21/R/2 | Direct Receipts | 200,000 | 24/04/2020 | GPMKHA/2020-21/P/2 | Expenditures | 20,000 | |||||||
23/04/2020 | CGRGKVP/2020-21/R/1 | Direct Receipts | 5,950 | 24/04/2020 | GPMKHA/2020-21/P/3 | Expenditures | 10,500 | |||||||
Direct Receipts | 24/04/2020 | GPMKHA/2020-21/P/4 | Expenditures | 8,085 | ||||||||||
Direct Receipts | 29/04/2020 | GPMKHA/2020-21/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 29/04/2020 | GPMKHA/2020-21/P/6 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:52:51 AM. |