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.) |
01/03/2020 | NOAPS/2019-20/R/21 | Direct Receipts | 4,550 | 14/03/2020 | CGRGKVP/2019-20/P/8 | Expenditures | 17.7 | |||||||
09/03/2020 | NOAPS/2019-20/R/22 | Direct Receipts | 4,550 | 20/03/2020 | GPMKHA/2019-20/P/39 | Expenditures | 16,310 | |||||||
17/03/2020 | FFC/2019-20/R/11 | Direct Receipts | 1,003,605 | 24/03/2020 | CGRGKVP/2019-20/P/10 | Expenditures | 9,000 | |||||||
20/03/2020 | CGRGKVP/2019-20/R/7 | Direct Receipts | 16,310 | 24/03/2020 | CGRGKVP/2019-20/P/9 | Expenditures | 18,000 | |||||||
20/03/2020 | GPMKHA/2019-20/R/22 | Direct Receipts | 16,310 | Expenditures | ||||||||||
28/03/2020 | GPMKHA/2019-20/R/23 | Direct Receipts | 82 | Expenditures | ||||||||||
28/03/2020 | MLALADS/2019-20/R/3 | Direct Receipts | 86 | Expenditures | ||||||||||
28/03/2020 | NOAPS/2019-20/R/23 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:55:42 AM. |