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.) |
08/05/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 11,891 | 08/05/2020 | GPMKHA/2020-21/P/3 | Expenditures | 40,000 | |||||||
31/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 4,103 | 12/05/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 8,891 | |||||||
31/05/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 783 | 12/05/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 3,000 | |||||||
31/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 19 | 12/05/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
Direct Receipts | 13/05/2020 | GPMKHA/2020-21/P/5 | Expenditures | 7,780 | ||||||||||
Direct Receipts | 15/05/2020 | GPMKHA/2020-21/P/6 | Expenditures | 8,900 | ||||||||||
Direct Receipts | 18/05/2020 | GPMKHA/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/05/2020 | GPMKHA/2020-21/P/8 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/05/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 29/05/2020 | GPMKHA/2020-21/P/9 | Expenditures | 7,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:36:48 AM. |