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.) |
12/09/2019 | VMJS/2019-20/R/1 | Direct Receipts | 225,000 | 12/09/2019 | FFC/2019-20/P/22 | Expenditures | 43,300 | |||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/23 | Expenditures | 43,300 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/24 | Expenditures | 63,740 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/25 | Expenditures | 63,740 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/26 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/27 | Expenditures | 23,600 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/28 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2019 | FFC/2019-20/P/29 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 12/09/2019 | VMJS/2019-20/P/1 | Expenditures | 111,550 | ||||||||||
Direct Receipts | 12/09/2019 | VMJS/2019-20/P/2 | Expenditures | 111,550 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/30 | Expenditures | 35,318 | ||||||||||
Direct Receipts | 17/09/2019 | FFC/2019-20/P/31 | Expenditures | 51,144 | ||||||||||
Direct Receipts | 20/09/2019 | FFC/2019-20/P/32 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/19 | Expenditures | 1,165 | ||||||||||
Direct Receipts | 21/09/2019 | OWN/2019-20/P/20 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/33 | Expenditures | 37,850 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/34 | Expenditures | 41,550 | ||||||||||
Direct Receipts | 27/09/2019 | FFC/2019-20/P/35 | Expenditures | 3,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:49:01 AM. |