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.) |
23/07/2020 | VMJS/2020-21/R/1 | Direct Receipts | 55,000 | 07/07/2020 | F4/2020-21/P/4 | Expenditures | 6,500 | |||||||
Direct Receipts | 07/07/2020 | F4/2020-21/P/5 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 07/07/2020 | F4/2020-21/P/6 | Expenditures | 11,741 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/6 | Expenditures | 172,060 | ||||||||||
Direct Receipts | 07/07/2020 | FFC/2020-21/P/7 | Expenditures | 36,440 | ||||||||||
Direct Receipts | 07/07/2020 | IAY/2020-21/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/07/2020 | MMAY/2020-21/P/1 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/07/2020 | VMJS/2020-21/P/2 | Expenditures | 55,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:53:21 PM. |