Voucher Wise Summary Report
Opening Balance | 1,186,922.79 | |||||||||||||
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.) |
01/04/2019 | CGRGKVP/2019-20/R/1 | Direct Receipts | 1,612 | 01/04/2019 | FFC/2019-20/P/15 | Expenditures | 1,612 | |||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 545 | 15/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 9,620 | |||||||
09/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 200,000 | 16/04/2019 | GPMKHA/2019-20/P/2 | Expenditures | 20,085 | |||||||
09/04/2019 | VKS/2019-20/R/1 | Direct Receipts | 51 | 16/04/2019 | GPMKHA/2019-20/P/3 | Expenditures | 50,000 | |||||||
26/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 2,100 | Expenditures | ||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 39,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:13:22 AM. |