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.) |
01/03/2019 | F4/2018-19/R/5 | Direct Receipts | 57,600 | 06/03/2019 | FFC/2018-19/P/31 | Expenditures | 49,900 | |||||||
01/03/2019 | F4/2018-19/R/6 | Direct Receipts | 840 | 06/03/2019 | FFC/2018-19/P/33 | Expenditures | 354 | |||||||
01/03/2019 | OWN/2018-19/R/5 | Direct Receipts | 4,929 | 06/03/2019 | FFC/2018-19/P/34 | Expenditures | 1,680 | |||||||
01/03/2019 | OWN/2018-19/R/6 | Direct Receipts | 32 | 06/03/2019 | FFC/2018-19/P/35 | Expenditures | 1,680 | |||||||
07/03/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 150,000 | 06/03/2019 | FFC/2018-19/P/36 | Expenditures | 1,680 | |||||||
11/03/2019 | F4/2018-19/R/7 | Direct Receipts | 31,500 | 06/03/2019 | FFC/2018-19/P/37 | Expenditures | 1,680 | |||||||
11/03/2019 | VKVNY/2018-19/R/2 | Direct Receipts | 150,000 | 06/03/2019 | FFC/2018-19/P/38 | Expenditures | 1,680 | |||||||
27/03/2019 | OWN/2018-19/R/7 | Direct Receipts | 600 | 20/03/2019 | OWN/2018-19/P/10 | Expenditures | 7,380 | |||||||
27/03/2019 | OWN/2018-19/R/8 | Direct Receipts | 2,050 | 20/03/2019 | OWN/2018-19/P/11 | Expenditures | 412 | |||||||
Direct Receipts | 20/03/2019 | VKVNY/2018-19/P/10 | Expenditures | 18,300 | ||||||||||
Direct Receipts | 20/03/2019 | VKVNY/2018-19/P/11 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 20/03/2019 | VKVNY/2018-19/P/12 | Expenditures | 17,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:59:07 AM. |