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.) |
01/12/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 1,175.97 | 01/12/2019 | SSA/2019-20/P/52 | Expenditures | 15,254.3 | |||||||
01/12/2019 | MLALADS/2019-20/R/2 | Direct Receipts | 17,263 | 09/12/2019 | GPMKHA/2019-20/P/37 | Expenditures | 14,350 | |||||||
01/12/2019 | MMSGVY/2019-20/R/2 | Direct Receipts | 11,048 | 14/12/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 17.7 | |||||||
03/12/2019 | GPMKHA/2019-20/R/17 | Direct Receipts | 3,000 | 16/12/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 3,000 | |||||||
09/12/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 14,350 | 16/12/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 3,000 | |||||||
09/12/2019 | GPMKHA/2019-20/R/18 | Direct Receipts | 14,350 | 16/12/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 5,500 | |||||||
10/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 1,957 | 23/12/2019 | MLALADS/2019-20/P/1 | Expenditures | 8,200 | |||||||
10/12/2019 | FFC/2019-20/R/5 | Direct Receipts | 6,313 | 23/12/2019 | NOAPS/2019-20/P/15 | Expenditures | 8,400 | |||||||
10/12/2019 | FFC/2019-20/R/6 | Direct Receipts | 1,004,072 | Expenditures | ||||||||||
24/12/2019 | NOAPS/2019-20/R/18 | Direct Receipts | 5,600 | Expenditures | ||||||||||
27/12/2019 | GPMKHA/2019-20/R/19 | Direct Receipts | 193 | Expenditures | ||||||||||
27/12/2019 | MMSGVY/2019-20/R/1 | Direct Receipts | 153 | Expenditures | ||||||||||
28/12/2019 | MLALADS/2019-20/R/1 | Direct Receipts | 768 | Expenditures | ||||||||||
28/12/2019 | NOAPS/2019-20/R/19 | Direct Receipts | 1,181 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:28:39 AM. |