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.) |
03/02/2020 | VMJS/2019-20/R/2 | Direct Receipts | 120,000 | 02/02/2020 | FFC/2019-20/P/43 | Expenditures | 3,894 | 02/02/2020 | FFC/2019-20/C/1 | 200,000 | ||||
22/02/2020 | F4/2019-20/R/22 | Direct Receipts | 300,000 | 03/02/2020 | FFC/2019-20/P/39 | Expenditures | 48,384 | |||||||
22/02/2020 | SDP/2019-20/R/5 | Direct Receipts | 100,000 | 03/02/2020 | FFC/2019-20/P/40 | Expenditures | 14,920 | |||||||
22/02/2020 | VMJS/2019-20/R/1 | Direct Receipts | 500,000 | 03/02/2020 | VMJS/2019-20/P/10 | Expenditures | 59,035 | |||||||
29/02/2020 | OWN/2019-20/R/17 | Direct Receipts | 10,932 | 07/02/2020 | FFC/2019-20/P/41 | Expenditures | 13,400 | |||||||
29/02/2020 | OWN/2019-20/R/18 | Direct Receipts | 4,354 | 07/02/2020 | FFC/2019-20/P/42 | Expenditures | 47,100 | |||||||
29/02/2020 | OWN/2019-20/R/19 | Direct Receipts | 652 | 22/02/2020 | FFC/2019-20/P/44 | Expenditures | 20,000 | |||||||
Direct Receipts | 22/02/2020 | FFC/2019-20/P/45 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:08 AM. |