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.) |
01/06/2020 | VMJS/2020-21/R/6 | Direct Receipts | 104,412 | 01/06/2020 | VMJS/2020-21/P/9 | Expenditures | 104,412 | |||||||
16/06/2020 | VMJS/2020-21/R/7 | Direct Receipts | 148,875 | 04/06/2020 | 5THSFC/2020-21/P/3 | Expenditures | 31,500 | |||||||
16/06/2020 | VMJS/2020-21/R/8 | Direct Receipts | 100,000 | 04/06/2020 | 5THSFC/2020-21/P/4 | Expenditures | 43,802 | |||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/06/2020 | FFC/2020-21/P/7 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 04/06/2020 | PMGSY/2020-21/P/1 | Expenditures | 29,000 | ||||||||||
Direct Receipts | 08/06/2020 | 5THSFC/2020-21/P/5 | Expenditures | 33,850 | ||||||||||
Direct Receipts | 15/06/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 18/06/2020 | 5THSFC/2020-21/P/7 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 22/06/2020 | VMJS/2020-21/P/10 | Expenditures | 15,400 | ||||||||||
Direct Receipts | 23/06/2020 | VMJS/2020-21/P/11 | Expenditures | 22,000 | ||||||||||
Direct Receipts | 24/06/2020 | 5THSFC/2020-21/P/8 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/06/2020 | 5THSFC/2020-21/P/9 | Expenditures | 28,000 | ||||||||||
Direct Receipts | 25/06/2020 | 5THSFC/2020-21/P/10 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/06/2020 | VMJS/2020-21/P/12 | Expenditures | 30,005 | ||||||||||
Direct Receipts | 30/06/2020 | VMJS/2020-21/P/13 | Expenditures | 10,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:43:19 PM. |