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.) |
02/02/2021 | FFC/2020-21/R/4 | Direct Receipts | 50,000 | 01/02/2021 | VMJS/2020-21/P/36 | Expenditures | 59,000 | |||||||
02/02/2021 | OWN/2020-21/R/14 | Direct Receipts | 50,000 | 02/02/2021 | OWN/2020-21/P/28 | Expenditures | 50,000 | |||||||
02/02/2021 | VMJS/2020-21/R/6 | Direct Receipts | 150,000 | 02/02/2021 | SDRF/2020-21/P/129 | Expenditures | 50,000 | |||||||
04/02/2021 | OWN/2020-21/R/13 | Direct Receipts | 20,000 | 02/02/2021 | VMJS/2020-21/P/37 | Expenditures | 101,200 | |||||||
Direct Receipts | 10/02/2021 | BASP/2020-21/P/51 | Expenditures | 62,350 | ||||||||||
Direct Receipts | 10/02/2021 | SDP/2020-21/P/10 | Expenditures | 29,415 | ||||||||||
Direct Receipts | 10/02/2021 | VMJS/2020-21/P/38 | Expenditures | 15,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:00:58 AM. |