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.) |
01/08/2019 | FFC/2019-20/R/5 | Direct Receipts | 409,409 | 02/08/2019 | CGRGKVP/2019-20/P/2 | Expenditures | 19,140 | |||||||
03/08/2019 | NOAPS/2019-20/R/11 | Direct Receipts | 37,900 | 05/08/2019 | CGRGKVP/2019-20/P/3 | Expenditures | 19,140 | |||||||
09/08/2019 | FFC/2019-20/R/6 | Direct Receipts | 17,471 | 05/08/2019 | CGRGKVP/2019-20/P/4 | Expenditures | 15,138 | |||||||
27/08/2019 | GPMKHA/2019-20/R/6 | Direct Receipts | 10,400 | 05/08/2019 | NOAPS/2019-20/P/2 | Expenditures | 48,900 | |||||||
27/08/2019 | NOAPS/2019-20/R/12 | Direct Receipts | 3,850 | 09/08/2019 | FFC/2019-20/P/8 | Expenditures | 5,000 | |||||||
28/08/2019 | NOAPS/2019-20/R/13 | Direct Receipts | 14,700 | 09/08/2019 | NOAPS/2019-20/P/3 | Expenditures | 3,500 | |||||||
29/08/2019 | NOAPS/2019-20/R/14 | Direct Receipts | 34,400 | 19/08/2019 | CGRGKVP/2019-20/P/5 | Expenditures | 382,577 | |||||||
Direct Receipts | 29/08/2019 | CGRGKVP/2019-20/P/6 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:40:09 PM. |