Voucher Wise Summary Report
Opening Balance | 3,404,839 | |||||||||||||
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.) |
16/04/2019 | SSP/2019-20/R/1 | Direct Receipts | 1,750 | 02/04/2019 | CGRGKVP/2019-20/P/1 | Expenditures | 26,000 | 01/04/2019 | NOAPS/2019-20/C/1 | 134,336 | ||||
30/04/2019 | SSP/2019-20/R/2 | Direct Receipts | 6,300 | 02/04/2019 | FFC/2019-20/P/4 | Expenditures | 1 | 01/04/2019 | NOAPS/2019-20/C/2 | 1 | ||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 05/04/2019 | FFC/2019-20/P/2 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 06/04/2019 | NOAPS/2019-20/P/4 | Expenditures | 16,730 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/3 | Expenditures | 41,552 | ||||||||||
Direct Receipts | 09/04/2019 | SSP/2019-20/P/1 | Expenditures | 29,750 | ||||||||||
Direct Receipts | 12/04/2019 | FFC/2019-20/P/5 | Expenditures | 22,479 | ||||||||||
Direct Receipts | 12/04/2019 | NOAPS/2019-20/P/1 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 15/04/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 18/04/2019 | NOAPS/2019-20/P/2 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 20/04/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/04/2019 | NOAPS/2019-20/P/3 | Expenditures | 36,600 | ||||||||||
Direct Receipts | 26/04/2019 | GPMKHA/2019-20/P/1 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:39:21 AM. |