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.) |
08/07/2020 | VMJS/2020-21/R/4 | Direct Receipts | 1,197,650 | 01/07/2020 | F4/2020-21/P/3 | Expenditures | 43,500 | |||||||
09/07/2020 | OWN/2020-21/R/5 | Direct Receipts | 100,000 | 01/07/2020 | FFC/2020-21/P/3 | Expenditures | 129,915 | |||||||
17/07/2020 | CRF/2020-21/R/2 | Direct Receipts | 297,000 | 08/07/2020 | FFC/2020-21/P/4 | Expenditures | 152,640 | |||||||
22/07/2020 | F4/2020-21/R/4 | Direct Receipts | 840 | 22/07/2020 | OWN/2020-21/P/10 | Expenditures | 28,000 | |||||||
Direct Receipts | 24/07/2020 | OWN/2020-21/P/11 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:37:22 PM. |