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.) |
09/06/2020 | VMJS/2020-21/R/1 | Direct Receipts | 147,000 | 08/06/2020 | 3SFC/2020-21/P/1 | Expenditures | 40,500 | |||||||
23/06/2020 | VMJS/2020-21/R/5 | Direct Receipts | 68,000 | 08/06/2020 | 3SFC/2020-21/P/2 | Expenditures | 27,000 | |||||||
24/06/2020 | 3SFC/2020-21/R/2 | Direct Receipts | 60,000 | 08/06/2020 | 3SFC/2020-21/P/3 | Expenditures | 4,500 | |||||||
24/06/2020 | VMJS/2020-21/R/2 | Direct Receipts | 58,732 | 08/06/2020 | 3SFC/2020-21/P/4 | Expenditures | 40,500 | |||||||
24/06/2020 | VMJS/2020-21/R/3 | Direct Receipts | 27,000 | 08/06/2020 | 3SFC/2020-21/P/5 | Expenditures | 4,500 | |||||||
24/06/2020 | VMJS/2020-21/R/4 | Direct Receipts | 68,000 | 08/06/2020 | FFC/2020-21/P/10 | Expenditures | 13,860 | |||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/11 | Expenditures | 106,189 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/12 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/13 | Expenditures | 45,310 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/4 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/5 | Expenditures | 29,310 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/6 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 08/06/2020 | FFC/2020-21/P/8 | Expenditures | 48,375 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,680 | ||||||||||
Direct Receipts | 08/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/1 | Expenditures | 26,800 | ||||||||||
Direct Receipts | 08/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 08/06/2020 | VMJS/2020-21/P/1 | Expenditures | 67,500 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/10 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/11 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/12 | Expenditures | 11,088 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/13 | Expenditures | 20,100 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/14 | Expenditures | 27,500 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/15 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/16 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/17 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/18 | Expenditures | 5,500 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/19 | Expenditures | 2,750 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/20 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/21 | Expenditures | 35,100 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/22 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/23 | Expenditures | 6,580 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/9 | Expenditures | 6,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:28:29 AM. |