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.) |
04/12/2019 | TSC/2019-20/R/4 | Direct Receipts | 1,509 | 09/12/2019 | VMJS/2019-20/P/1 | Expenditures | 25,400 | |||||||
06/12/2019 | VMJS/2019-20/R/1 | Direct Receipts | 40,130 | 09/12/2019 | VMJS/2019-20/P/2 | Expenditures | 14,730 | |||||||
18/12/2019 | 5THSFC/2019-20/R/4 | Direct Receipts | 42,600 | 10/12/2019 | 5THSFC/2019-20/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 10/12/2019 | 5THSFC/2019-20/P/22 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2019 | 5THSFC/2019-20/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/12/2019 | 5THSFC/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 26/12/2019 | 5THSFC/2019-20/P/27 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 26/12/2019 | OWN/2019-20/P/8 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:58:39 AM. |