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.) |
13/06/2019 | VMJS/2019-20/R/1 | Direct Receipts | 50,000 | 13/06/2019 | FFC/2019-20/P/2 | Expenditures | 9,376 | |||||||
30/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 11,564 | 13/06/2019 | FFC/2019-20/P/3 | Expenditures | 18,459 | |||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/4 | Expenditures | 9,962 | ||||||||||
Direct Receipts | 13/06/2019 | FFC/2019-20/P/5 | Expenditures | 640 | ||||||||||
Direct Receipts | 13/06/2019 | SDP/2019-20/P/1 | Expenditures | 7,032 | ||||||||||
Direct Receipts | 13/06/2019 | SDP/2019-20/P/2 | Expenditures | 39,000 | ||||||||||
Direct Receipts | 13/06/2019 | SDP/2019-20/P/3 | Expenditures | 38,400 | ||||||||||
Direct Receipts | 13/06/2019 | SDP/2019-20/P/4 | Expenditures | 49,848 | ||||||||||
Direct Receipts | 13/06/2019 | VMJS/2019-20/P/4 | Expenditures | 70,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:30:36 AM. |