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.) |
02/07/2019 | VMJS/2019-20/R/3 | Direct Receipts | 15,600 | 02/07/2019 | VKVNY/2019-20/P/6 | Expenditures | 4,900 | |||||||
03/07/2019 | 5THSFC/2019-20/R/10 | Direct Receipts | 3,534 | 02/07/2019 | VMJS/2019-20/P/9 | Expenditures | 15,600 | |||||||
03/07/2019 | 5THSFC/2019-20/R/9 | Direct Receipts | 4,200 | 09/07/2019 | 5THSFC/2019-20/P/10 | Expenditures | 4,500 | |||||||
03/07/2019 | FFC/2019-20/R/4 | Direct Receipts | 536,986 | 09/07/2019 | FFC/2019-20/P/31 | Expenditures | 1,350 | |||||||
16/07/2019 | MMAY/2019-20/R/1 | Direct Receipts | 12,500 | 09/07/2019 | FFC/2019-20/P/32 | Expenditures | 3,020 | |||||||
20/07/2019 | OWN/2019-20/R/12 | Direct Receipts | 2,500 | 09/07/2019 | OWN/2019-20/P/18 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:04:41 AM. |