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.) |
06/10/2018 | 3SFC/2018-19/R/14 | Direct Receipts | 2,600 | 03/10/2018 | 3SFC/2018-19/P/14 | Expenditures | 78,500 | |||||||
09/10/2018 | VKVNY/2018-19/R/12 | Direct Receipts | 100,000 | 03/10/2018 | VKVNY/2018-19/P/20 | Expenditures | 52,000 | |||||||
26/10/2018 | 3SFC/2018-19/R/15 | Direct Receipts | 20,400 | 03/10/2018 | VKVNY/2018-19/P/21 | Expenditures | 1,285 | |||||||
26/10/2018 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 22/10/2018 | VKVNY/2018-19/P/22 | Expenditures | 37,950 | |||||||
26/10/2018 | 3SFC/2018-19/R/17 | Direct Receipts | 29,580 | 26/10/2018 | VKVNY/2018-19/P/23 | Expenditures | 12,850 | |||||||
31/10/2018 | OWN/2018-19/R/10 | Direct Receipts | 510 | 29/10/2018 | OWN/2018-19/P/11 | Expenditures | 2,879 | |||||||
Direct Receipts | 29/10/2018 | VKVNY/2018-19/P/24 | Expenditures | 20,724 | ||||||||||
Direct Receipts | 29/10/2018 | VKVNY/2018-19/P/25 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:29:14 PM. |