Voucher Wise Summary Report
Opening Balance | 2,752,559.82 | |||||||||||||
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.) |
01/04/2020 | FFC/2020-21/R/2 | Direct Receipts | 431,291.84 | 03/04/2020 | FFC/2020-21/P/1 | Expenditures | 5,000 | |||||||
01/04/2020 | SDP/2020-21/R/2 | Direct Receipts | 13,993.6 | 03/04/2020 | VMJS/2020-21/P/1 | Expenditures | 16,248 | |||||||
01/04/2020 | SDRF/2020-21/R/2 | Direct Receipts | 2,000 | 03/04/2020 | VMJS/2020-21/P/2 | Expenditures | 4,600 | |||||||
Direct Receipts | 03/04/2020 | VMJS/2020-21/P/3 | Expenditures | 8,337 | ||||||||||
Direct Receipts | 03/04/2020 | VMJS/2020-21/P/4 | Expenditures | 11,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:06:35 AM. |