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.) |
11/06/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 75,000 | 01/06/2020 | FFC/2020-21/P/3 | Expenditures | 108,420 | |||||||
17/06/2020 | MMAY/2020-21/R/1 | Direct Receipts | 17,500 | 09/06/2020 | VMJS/2020-21/P/1 | Expenditures | 48,400 | |||||||
25/06/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 100,000 | 12/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 9,780 | |||||||
29/06/2020 | VMJS/2020-21/R/2 | Direct Receipts | 190,111 | 12/06/2020 | VMJS/2020-21/P/2 | Expenditures | 46,000 | |||||||
Direct Receipts | 24/06/2020 | 5THSFC/2020-21/P/2 | Expenditures | 53,690 | ||||||||||
Direct Receipts | 24/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 47,727 | ||||||||||
Direct Receipts | 25/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 25/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 75,463 | ||||||||||
Direct Receipts | 25/06/2020 | FFC/2020-21/P/4 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 29/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 17,604 | ||||||||||
Direct Receipts | 29/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 28,688 | ||||||||||
Direct Receipts | 29/06/2020 | MMAY/2020-21/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 29/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 19,238 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:47:33 AM. |