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.) |
30/03/2020 | OWN/2019-20/R/20 | Direct Receipts | 600 | 02/03/2020 | FFC/2019-20/P/46 | Expenditures | 84,016 | |||||||
Direct Receipts | 02/03/2020 | SDP/2019-20/P/10 | Expenditures | 31,506 | ||||||||||
Direct Receipts | 02/03/2020 | SDP/2019-20/P/11 | Expenditures | 63,012 | ||||||||||
Direct Receipts | 02/03/2020 | SDP/2019-20/P/9 | Expenditures | 17,472 | ||||||||||
Direct Receipts | 02/03/2020 | VMJS/2019-20/P/11 | Expenditures | 40,052 | ||||||||||
Direct Receipts | 17/03/2020 | F4/2019-20/P/7 | Expenditures | 105,500 | ||||||||||
Direct Receipts | 19/03/2020 | VMJS/2019-20/P/12 | Expenditures | 30,006 | ||||||||||
Direct Receipts | 21/03/2020 | VMJS/2019-20/P/13 | Expenditures | 80,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:13 PM. |