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.) |
01/06/2019 | CGRGKVP/2019-20/R/2 | Direct Receipts | 262,549 | 01/06/2019 | CGRGKVP/2019-20/P/10 | Expenditures | 240,000 | |||||||
01/06/2019 | RGPSA/2019-20/R/1 | Direct Receipts | 49,248 | 01/06/2019 | CGRGKVP/2019-20/P/11 | Expenditures | 547,789 | |||||||
05/06/2019 | CGRGKVP/2019-20/R/8 | Direct Receipts | 282,000 | 01/06/2019 | CGRGKVP/2019-20/P/12 | Expenditures | 1,354,613 | |||||||
08/06/2019 | CGRGKVP/2019-20/R/10 | Direct Receipts | 855,000 | 01/06/2019 | CGRGKVP/2019-20/P/13 | Expenditures | 650,000 | |||||||
08/06/2019 | CGRGKVP/2019-20/R/9 | Direct Receipts | 296,000 | 01/06/2019 | CGRGKVP/2019-20/P/14 | Expenditures | 2,000,000 | |||||||
10/06/2019 | CGRGKVP/2019-20/R/11 | Direct Receipts | 110,000 | 01/06/2019 | CGRGKVP/2019-20/P/16 | Expenditures | 401,997 | |||||||
18/06/2019 | CGRGKVP/2019-20/R/12 | Direct Receipts | 800,000 | 01/06/2019 | CGRGKVP/2019-20/P/8 | Expenditures | 400,477 | |||||||
25/06/2019 | CGRGKVP/2019-20/R/13 | Direct Receipts | 1,000,000 | 01/06/2019 | CGRGKVP/2019-20/P/9 | Expenditures | 847,112 | |||||||
25/06/2019 | TSC/2019-20/R/1 | Direct Receipts | 736,507 | 01/06/2019 | TSC/2019-20/P/6 | Expenditures | 104,120 | |||||||
Direct Receipts | 05/06/2019 | CGRGKVP/2019-20/P/17 | Expenditures | 179,582 | ||||||||||
Direct Receipts | 05/06/2019 | CGRGKVP/2019-20/P/18 | Expenditures | 419,097 | ||||||||||
Direct Receipts | 06/06/2019 | DRDA/2019-20/P/1 | Expenditures | 472,838 | ||||||||||
Direct Receipts | 06/06/2019 | DRDA/2019-20/P/2 | Expenditures | 11,400 | ||||||||||
Direct Receipts | 06/06/2019 | DRDA/2019-20/P/3 | Expenditures | 65,538 | ||||||||||
Direct Receipts | 06/06/2019 | DRDA/2019-20/P/4 | Expenditures | 458,278 | ||||||||||
Direct Receipts | 06/06/2019 | MMSGVY/2019-20/P/4 | Expenditures | 1,785,225 | ||||||||||
Direct Receipts | 06/06/2019 | RGPSA/2019-20/P/4 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 08/06/2019 | CGRGKVP/2019-20/P/19 | Expenditures | 296,265 | ||||||||||
Direct Receipts | 08/06/2019 | CGRGKVP/2019-20/P/20 | Expenditures | 853,901 | ||||||||||
Direct Receipts | 08/06/2019 | MMSGVY/2019-20/P/5 | Expenditures | 1,236,210 | ||||||||||
Direct Receipts | 10/06/2019 | CGRGKVP/2019-20/P/15 | Expenditures | 111,249 | ||||||||||
Direct Receipts | 12/06/2019 | RGPSA/2019-20/P/7 | Expenditures | 4,013,012 | ||||||||||
Direct Receipts | 18/06/2019 | CGRGKVP/2019-20/P/21 | Expenditures | 180,000 | ||||||||||
Direct Receipts | 18/06/2019 | CGRGKVP/2019-20/P/22 | Expenditures | 585,927 | ||||||||||
Direct Receipts | 21/06/2019 | TSC/2019-20/P/7 | Expenditures | 25,750 | ||||||||||
Direct Receipts | 25/06/2019 | CGRGKVP/2019-20/P/23 | Expenditures | 1,000,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:26:28 PM. |