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.) |
13/08/2020 | VMJS/2020-21/R/2 | Direct Receipts | 300,000 | 28/08/2020 | BASP/2020-21/P/41 | Expenditures | 25,850 | |||||||
19/08/2020 | BASP/2020-21/R/6 | Direct Receipts | 100,000 | 28/08/2020 | BASP/2020-21/P/42 | Expenditures | 27,500 | |||||||
28/08/2020 | CRF/2020-21/R/4 | Direct Receipts | 100,000 | 28/08/2020 | BASP/2020-21/P/43 | Expenditures | 47,150 | |||||||
Direct Receipts | 28/08/2020 | BASP/2020-21/P/44 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/11 | Expenditures | 12,720 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/5 | Expenditures | 10,176 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/6 | Expenditures | 39,460 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/8 | Expenditures | 13,684 | ||||||||||
Direct Receipts | 28/08/2020 | FFC/2020-21/P/9 | Expenditures | 39,300 | ||||||||||
Direct Receipts | 28/08/2020 | VMJS/2020-21/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/08/2020 | VMJS/2020-21/P/11 | Expenditures | 105,197 | ||||||||||
Direct Receipts | 28/08/2020 | VMJS/2020-21/P/8 | Expenditures | 42,400 | ||||||||||
Direct Receipts | 28/08/2020 | VMJS/2020-21/P/9 | Expenditures | 120,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:25 PM. |