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.) |
04/12/2020 | CGRGKVP/2020-21/R/2 | Direct Receipts | 200,272 | 04/12/2020 | CGRGKVP/2020-21/P/2 | Expenditures | 200,000 | 04/12/2020 | GPMKHA/2020-21/C/1 | 32,400 | ||||
04/12/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 100,000 | 04/12/2020 | CGRGKVP/2020-21/P/3 | Expenditures | 10,000 | |||||||
04/12/2020 | GPMKHA/2020-21/R/6 | Direct Receipts | 32,400 | 04/12/2020 | CGRGKVP/2020-21/P/4 | Expenditures | 10,000 | |||||||
04/12/2020 | GPMKHA/2020-21/R/7 | Direct Receipts | 707.23 | 04/12/2020 | GPMKHA/2020-21/P/20 | Expenditures | 206 | |||||||
26/12/2020 | GPMKHA/2020-21/R/8 | Direct Receipts | 234 | 04/12/2020 | GPMKHA/2020-21/P/21 | Expenditures | 32,400 | |||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/22 | Expenditures | 45 | ||||||||||
Direct Receipts | 05/12/2020 | GPMKHA/2020-21/P/23 | Expenditures | 45 | ||||||||||
Direct Receipts | 15/12/2020 | GPMKHA/2020-21/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/1 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/2 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 16/12/2020 | XVFC/2020-21/P/3 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/45 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | FFC/2020-21/P/46 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/4 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/8 | Expenditures | 18,538 | ||||||||||
Direct Receipts | 23/12/2020 | XVFC/2020-21/P/9 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 24/12/2020 | FFC/2020-21/P/47 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 25/12/2020 | CGRGKVP/2020-21/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:30:01 PM. |