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.) |
12/05/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 14,500 | 18/05/2020 | 5THSFC/2020-21/P/1 | Expenditures | 29,467 | |||||||
28/05/2020 | MMAY/2020-21/R/1 | Direct Receipts | 37,500 | 18/05/2020 | FFC/2020-21/P/3 | Expenditures | 12,715 | |||||||
Direct Receipts | 18/05/2020 | SDP/2020-21/P/1 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 18/05/2020 | VKVNY/2020-21/P/1 | Expenditures | 23,500 | ||||||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/1 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 18/05/2020 | VMJS/2020-21/P/2 | Expenditures | 5,175 | ||||||||||
Direct Receipts | 19/05/2020 | 5THSFC/2020-21/P/2 | Expenditures | 13,500 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/1 | Expenditures | 3,375 | ||||||||||
Direct Receipts | 19/05/2020 | OWN/2020-21/P/2 | Expenditures | 900 | ||||||||||
Direct Receipts | 19/05/2020 | SDP/2020-21/P/2 | Expenditures | 29,925 | ||||||||||
Direct Receipts | 19/05/2020 | VMJS/2020-21/P/3 | Expenditures | 4,904 | ||||||||||
Direct Receipts | 19/05/2020 | VMJS/2020-21/P/4 | Expenditures | 12,626 | ||||||||||
Direct Receipts | 19/05/2020 | VMJS/2020-21/P/5 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/05/2020 | SDP/2020-21/P/3 | Expenditures | 19,552 | ||||||||||
Direct Receipts | 22/05/2020 | VMJS/2020-21/P/6 | Expenditures | 3,720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 02:23:22 AM. |