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.) |
07/01/2020 | VMJS/2019-20/R/1 | Direct Receipts | 191,975 | 02/01/2020 | FFC/2019-20/P/23 | Expenditures | 65,012 | |||||||
28/01/2020 | 5THSFC/2019-20/R/10 | Direct Receipts | 7,200 | 02/01/2020 | FFC/2019-20/P/24 | Expenditures | 5,118 | |||||||
28/01/2020 | OWN/2019-20/R/61 | Direct Receipts | 400 | 08/01/2020 | OWN/2019-20/P/26 | Expenditures | 1,027 | |||||||
28/01/2020 | OWN/2019-20/R/62 | Direct Receipts | 433 | 10/01/2020 | FFC/2019-20/P/25 | Expenditures | 30,300 | |||||||
Direct Receipts | 11/01/2020 | VMJS/2019-20/P/10 | Expenditures | 54,930 | ||||||||||
Direct Receipts | 11/01/2020 | VMJS/2019-20/P/9 | Expenditures | 71,176 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/26 | Expenditures | 32,850 | ||||||||||
Direct Receipts | 17/01/2020 | FFC/2019-20/P/27 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 18/01/2020 | VMJS/2019-20/P/11 | Expenditures | 20,240 | ||||||||||
Direct Receipts | 18/01/2020 | VMJS/2019-20/P/12 | Expenditures | 41,703 | ||||||||||
Direct Receipts | 18/01/2020 | VMJS/2019-20/P/13 | Expenditures | 10,010 | ||||||||||
Direct Receipts | 18/01/2020 | VMJS/2019-20/P/14 | Expenditures | 3,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:05:39 PM. |