Voucher Wise Summary Report
Opening Balance | 1,033,868.09 | |||||||||||||
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/2 | Direct Receipts | 23,101 | 01/04/2019 | FFC/2019-20/P/13 | Expenditures | 23,101 | |||||||
01/04/2019 | CGRGKVP/2019-20/R/4 | Direct Receipts | 199 | 15/04/2019 | VKS/2019-20/P/1 | Expenditures | 17.7 | |||||||
01/04/2019 | FFC/2019-20/R/3 | Direct Receipts | 78,952 | 20/04/2019 | FFC/2019-20/P/1 | Expenditures | 2,430 | |||||||
01/04/2019 | VKS/2019-20/R/2 | Direct Receipts | 5 | 20/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,300 | |||||||
04/04/2019 | SSA/2019-20/R/1 | Direct Receipts | 702 | 20/04/2019 | FFC/2019-20/P/3 | Expenditures | 9,700 | |||||||
04/04/2019 | VKS/2019-20/R/1 | Direct Receipts | 5 | Expenditures | ||||||||||
06/04/2019 | FFC/2019-20/R/1 | Direct Receipts | 8,727 | Expenditures | ||||||||||
06/04/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 350 | Expenditures | ||||||||||
10/04/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 32,000 | Expenditures | ||||||||||
29/04/2019 | NOAPS/2019-20/R/2 | Direct Receipts | 11,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:19:42 AM. |