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.) |
04/08/2020 | CGRGKVP/2020-21/R/3 | Direct Receipts | 2,117,000 | 04/08/2020 | CGRGKVP/2020-21/P/9 | Expenditures | 300,000 | |||||||
04/08/2020 | MLALADS/2020-21/R/6 | Direct Receipts | 727,700 | 13/08/2020 | CGRGKVP/2020-21/P/10 | Expenditures | 580,000 | |||||||
07/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 1,613,885 | 19/08/2020 | MLALADS/2020-21/P/12 | Expenditures | 200,000 | |||||||
13/08/2020 | NOAPS/2020-21/R/3 | Direct Receipts | 3,450 | 20/08/2020 | MLALADS/2020-21/P/13 | Expenditures | 290,000 | |||||||
18/08/2020 | MLALADS/2020-21/R/7 | Direct Receipts | 450,000 | Expenditures | ||||||||||
24/08/2020 | MLALADS/2020-21/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
25/08/2020 | NDPS/2020-21/R/3 | Direct Receipts | 12,500 | Expenditures | ||||||||||
25/08/2020 | NOAPS/2020-21/R/4 | Direct Receipts | 74,100 | Expenditures | ||||||||||
25/08/2020 | NWPS/2020-21/R/4 | Direct Receipts | 9,600 | Expenditures | ||||||||||
25/08/2020 | SSP/2020-21/R/4 | Direct Receipts | 43,750 | Expenditures | ||||||||||
31/08/2020 | MLALADS/2020-21/R/9 | Direct Receipts | 100,000 | Expenditures | ||||||||||
31/08/2020 | NRLM/2020-21/R/3 | Direct Receipts | 8,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:31:46 AM. |