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.) |
16/02/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 50,000 | 04/02/2019 | CMRF/2018-19/P/5 | Expenditures | 9,450 | |||||||
16/02/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 40,000 | 04/02/2019 | CMRF/2018-19/P/6 | Expenditures | 25,020 | |||||||
Direct Receipts | 11/02/2019 | VKVNY/2018-19/P/5 | Expenditures | 64,125 | ||||||||||
Direct Receipts | 16/02/2019 | FFC/2018-19/P/49 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/50 | Expenditures | 6,160 | ||||||||||
Direct Receipts | 25/02/2019 | FFC/2018-19/P/51 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/20 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 26/02/2019 | OWN/2018-19/P/21 | Expenditures | 2,325 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:48 PM. |