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.) |
08/10/2020 | VMJS/2020-21/R/3 | Direct Receipts | 350,000 | 06/10/2020 | VMJS/2020-21/P/3 | Expenditures | 39,052 | |||||||
15/10/2020 | F4/2020-21/R/4 | Direct Receipts | 65,400 | 15/10/2020 | FFC/2020-21/P/9 | Expenditures | 63,240 | |||||||
30/10/2020 | CRF/2020-21/R/3 | Direct Receipts | 30,000 | 27/10/2020 | VMJS/2020-21/P/4 | Expenditures | 86,640 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:39 AM. |