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.) |
07/09/2019 | FFC/2019-20/R/3 | Direct Receipts | 16,989 | 12/09/2019 | VMJS/2019-20/P/10 | Expenditures | 50,499 | |||||||
27/09/2019 | 3SFC/2019-20/R/10 | Direct Receipts | 1,499 | 12/09/2019 | VMJS/2019-20/P/11 | Expenditures | 9,726 | |||||||
27/09/2019 | 3SFC/2019-20/R/11 | Direct Receipts | 17,500 | 12/09/2019 | VMJS/2019-20/P/12 | Expenditures | 9,726 | |||||||
27/09/2019 | IAY/2019-20/R/2 | Direct Receipts | 23 | 12/09/2019 | VMJS/2019-20/P/7 | Expenditures | 39,616 | |||||||
27/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 3,580 | 12/09/2019 | VMJS/2019-20/P/8 | Expenditures | 39,616 | |||||||
27/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 3,719 | 12/09/2019 | VMJS/2019-20/P/9 | Expenditures | 50,499 | |||||||
27/09/2019 | VKVNY/2019-20/R/2 | Direct Receipts | 1,126 | 27/09/2019 | 3SFC/2019-20/P/7 | Expenditures | 27,080 | |||||||
Direct Receipts | 27/09/2019 | OWN/2019-20/P/13 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2019 | TSC/2019-20/P/12 | Expenditures | 16,800 | ||||||||||
Direct Receipts | 27/09/2019 | VMJS/2019-20/P/13 | Expenditures | 49,403 | ||||||||||
Direct Receipts | 27/09/2019 | VMJS/2019-20/P/14 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:58:30 PM. |