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.) |
08/01/2020 | CGRGKVP/2019-20/R/3 | Direct Receipts | 147 | 17/01/2020 | FFC/2019-20/P/44 | Expenditures | 18,000 | |||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/45 | Expenditures | 6,120 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/46 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/47 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 17/01/2020 | NOAPS/2019-20/P/20 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 20/01/2020 | FFC/2019-20/P/48 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 21/01/2020 | CGRGKVP/2019-20/P/19 | Expenditures | 43 | ||||||||||
Direct Receipts | 28/01/2020 | GPMKHA/2019-20/P/17 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/49 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/50 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/01/2020 | FFC/2019-20/P/51 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/01/2020 | GPMKHA/2019-20/P/18 | Expenditures | 9,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:35:27 AM. |