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.) |
17/07/2020 | SSP/2020-21/R/6 | Direct Receipts | 30,450 | 01/07/2020 | CGRGKVP/2020-21/P/6 | Expenditures | 39,000 | |||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/2 | Expenditures | 12,700 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/23 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/24 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/25 | Expenditures | 1,180 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/26 | Expenditures | 607 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/3 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/4 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 04/07/2020 | GPMKHA/2020-21/P/5 | Expenditures | 1,813 | ||||||||||
Direct Receipts | 18/07/2020 | SSP/2020-21/P/5 | Expenditures | 13,300 | ||||||||||
Direct Receipts | 18/07/2020 | SSP/2020-21/P/6 | Expenditures | 17,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:40:49 AM. |