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.) |
01/07/2019 | CGRGKVP/2019-20/R/3 | Direct Receipts | 203 | 03/07/2019 | GPMKHA/2019-20/P/53 | Expenditures | 3,000 | |||||||
01/07/2019 | SSA/2019-20/R/8 | Direct Receipts | 253 | 03/07/2019 | GPMKHA/2019-20/P/54 | Expenditures | 5,000 | |||||||
06/07/2019 | SSA/2019-20/R/10 | Direct Receipts | 113 | 07/07/2019 | FFC/2019-20/P/13 | Expenditures | 150,000 | |||||||
06/07/2019 | SSA/2019-20/R/9 | Direct Receipts | 9 | 07/07/2019 | FFC/2019-20/P/14 | Expenditures | 28,419 | |||||||
08/07/2019 | FFC/2019-20/R/3 | Direct Receipts | 2,311 | 09/07/2019 | GPMKHA/2019-20/P/56 | Expenditures | 28,080 | |||||||
08/07/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 31,850 | 09/07/2019 | GPMKHA/2019-20/P/57 | Expenditures | 60 | |||||||
08/07/2019 | NOAPS/2019-20/R/4 | Direct Receipts | 20,650 | 11/07/2019 | GPMKHA/2019-20/P/58 | Expenditures | 4,400 | |||||||
10/07/2019 | NOAPS/2019-20/R/5 | Direct Receipts | 2,117 | 11/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 57,400 | |||||||
Direct Receipts | 11/07/2019 | SSA/2019-20/P/1 | Expenditures | 44,200 | ||||||||||
Direct Receipts | 11/07/2019 | TSC/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2019 | TSC/2019-20/P/2 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2019 | VKS/2019-20/P/1 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 11/07/2019 | VKS/2019-20/P/2 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:01:34 AM. |