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.) |
27/08/2020 | CGRGKVP/2020-21/R/5 | Direct Receipts | 350 | 04/08/2020 | GPMKHA/2020-21/P/14 | Expenditures | 10,000 | |||||||
31/08/2020 | FFC/2020-21/R/3 | Direct Receipts | 4,182 | 11/08/2020 | FFC/2020-21/P/1 | Expenditures | 50,400 | |||||||
31/08/2020 | GPMKHA/2020-21/R/4 | Direct Receipts | 706 | 11/08/2020 | FFC/2020-21/P/2 | Expenditures | 49,890 | |||||||
31/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 17 | 11/08/2020 | FFC/2020-21/P/3 | Expenditures | 80,250 | |||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/5 | Expenditures | 6,895 | ||||||||||
Direct Receipts | 11/08/2020 | FFC/2020-21/P/6 | Expenditures | 18,250 | ||||||||||
Direct Receipts | 11/08/2020 | GPMKHA/2020-21/P/15 | Expenditures | 12,440 | ||||||||||
Direct Receipts | 14/08/2020 | GPMKHA/2020-21/P/16 | Expenditures | 5,260 | ||||||||||
Direct Receipts | 14/08/2020 | MMSGVY/2020-21/P/3 | Expenditures | 60 | ||||||||||
Direct Receipts | 17/08/2020 | MMSGVY/2020-21/P/1 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 18/08/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 46,267 | ||||||||||
Direct Receipts | 21/08/2020 | GPMKHA/2020-21/P/17 | Expenditures | 12,160 | ||||||||||
Direct Receipts | 21/08/2020 | MMSGVY/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:51:19 PM. |