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 | 759,338 | 04/07/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 10,000 | |||||||
08/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 4,489 | 04/07/2019 | FFC/2019-20/P/14 | Expenditures | 18,090 | |||||||
10/07/2019 | NOAPS/2019-20/R/8 | Direct Receipts | 15,750 | 04/07/2019 | FFC/2019-20/P/15 | Expenditures | 27,750 | |||||||
12/07/2019 | NOAPS/2019-20/R/9 | Direct Receipts | 1,050 | 04/07/2019 | FFC/2019-20/P/16 | Expenditures | 5,250 | |||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/17 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 04/07/2019 | FFC/2019-20/P/18 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/19 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 06/07/2019 | FFC/2019-20/P/20 | Expenditures | 46,900 | ||||||||||
Direct Receipts | 10/07/2019 | FFC/2019-20/P/21 | Expenditures | 74,850 | ||||||||||
Direct Receipts | 10/07/2019 | NOAPS/2019-20/P/3 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/22 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 12/07/2019 | FFC/2019-20/P/23 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | FFC/2019-20/P/25 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/07/2019 | MKPRPA/2019-20/P/3 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:35:24 AM. |