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.) |
04/01/2019 | 3SFC/2018-19/R/22 | Direct Receipts | 78,500 | 01/01/2019 | 3SFC/2018-19/P/20 | Expenditures | 5,100 | |||||||
07/01/2019 | 3SFC/2018-19/R/23 | Direct Receipts | 8,000 | 01/01/2019 | OWN/2018-19/P/19 | Expenditures | 1,250 | |||||||
08/01/2019 | VKVNY/2018-19/R/15 | Direct Receipts | 75,000 | 01/01/2019 | VKVNY/2018-19/P/51 | Expenditures | 8,211 | |||||||
10/01/2019 | 3SFC/2018-19/R/24 | Direct Receipts | 2,880 | 10/01/2019 | 3SFC/2018-19/P/21 | Expenditures | 59,160 | |||||||
16/01/2019 | VKVNY/2018-19/R/16 | Direct Receipts | 18,000 | 10/01/2019 | 3SFC/2018-19/P/22 | Expenditures | 28,000 | |||||||
16/01/2019 | VKVNY/2018-19/R/17 | Direct Receipts | 16,940 | 10/01/2019 | 3SFC/2018-19/P/23 | Expenditures | 7,100 | |||||||
16/01/2019 | VKVNY/2018-19/R/18 | Direct Receipts | 18,000 | 10/01/2019 | 3SFC/2018-19/P/24 | Expenditures | 2,000 | |||||||
23/01/2019 | VKVNY/2018-19/R/19 | Direct Receipts | 28,400 | 10/01/2019 | VKVNY/2018-19/P/52 | Expenditures | 52,661 | |||||||
Direct Receipts | 10/01/2019 | VKVNY/2018-19/P/53 | Expenditures | 10,497 | ||||||||||
Direct Receipts | 17/01/2019 | 3SFC/2018-19/P/25 | Expenditures | 78,500 | ||||||||||
Direct Receipts | 17/01/2019 | OWN/2018-19/P/20 | Expenditures | 4,730 | ||||||||||
Direct Receipts | 19/01/2019 | FFC/2018-19/P/18 | Expenditures | 29,880 | ||||||||||
Direct Receipts | 30/01/2019 | VKVNY/2018-19/P/54 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 30/01/2019 | VKVNY/2018-19/P/55 | Expenditures | 33,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:19:20 AM. |