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.) |
01/02/2020 | CGRGKVP/2019-20/R/1 | Direct Receipts | 173,000 | 01/02/2020 | CGRGKVP/2019-20/P/1 | Expenditures | 173,000 | |||||||
01/02/2020 | GPMKHA/2019-20/R/4 | Direct Receipts | 164 | 01/02/2020 | FFC/2019-20/P/47 | Expenditures | 5,200 | |||||||
01/02/2020 | GPMKHA/2019-20/R/5 | Direct Receipts | 4,500 | 01/02/2020 | GPMKHA/2019-20/P/10 | Expenditures | 10,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/26 | Direct Receipts | 10,150 | 01/02/2020 | GPMKHA/2019-20/P/11 | Expenditures | 3,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/27 | Direct Receipts | 3,400 | 01/02/2020 | GPMKHA/2019-20/P/12 | Expenditures | 5,000 | |||||||
01/02/2020 | NOAPS/2019-20/R/28 | Direct Receipts | 472 | 01/02/2020 | GPMKHA/2019-20/P/13 | Expenditures | 206 | |||||||
17/02/2020 | NOAPS/2019-20/R/29 | Direct Receipts | 3,400 | 01/02/2020 | GPMKHA/2019-20/P/5 | Expenditures | 60 | |||||||
17/02/2020 | NOAPS/2019-20/R/30 | Direct Receipts | 2,100 | 01/02/2020 | GPMKHA/2019-20/P/6 | Expenditures | 3,000 | |||||||
Direct Receipts | 01/02/2020 | GPMKHA/2019-20/P/7 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2020 | GPMKHA/2019-20/P/8 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 01/02/2020 | GPMKHA/2019-20/P/9 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/48 | Expenditures | 21,720 | ||||||||||
Direct Receipts | 05/02/2020 | FFC/2019-20/P/49 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/50 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/02/2020 | FFC/2019-20/P/51 | Expenditures | 19,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:56 PM. |