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.) |
22/03/2019 | CRF/2018-19/R/3 | Direct Receipts | 167,500 | 14/03/2019 | CRF/2018-19/P/3 | Expenditures | 12,500 | 01/03/2019 | OWN/2018-19/C/1 | 1,195 | ||||
26/03/2019 | VMJS/2018-19/R/3 | Direct Receipts | 70,800 | 22/03/2019 | FFC/2018-19/P/8 | Expenditures | 6,905 | |||||||
27/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 8,400 | 25/03/2019 | FFC/2018-19/P/9 | Expenditures | 2,360 | |||||||
Direct Receipts | 31/03/2019 | 3SFC/2018-19/P/3 | Expenditures | 77,700 | ||||||||||
Direct Receipts | 31/03/2019 | FFC/2018-19/P/10 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:19:48 PM. |