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.) |
13/12/2018 | VKVNY/2018-19/R/2 | Direct Receipts | 32,320 | 03/12/2018 | 3SFC/2018-19/P/2 | Expenditures | 20,400 | |||||||
31/12/2018 | CRF/2018-19/R/1 | Direct Receipts | 60,000 | 03/12/2018 | FFC/2018-19/P/10 | Expenditures | 2,000 | |||||||
31/12/2018 | CRF/2018-19/R/2 | Direct Receipts | 60,000 | 03/12/2018 | FFC/2018-19/P/11 | Expenditures | 61,248 | |||||||
31/12/2018 | FFC/2018-19/R/5 | Direct Receipts | 8,030 | 03/12/2018 | FFC/2018-19/P/9 | Expenditures | 2,000 | |||||||
31/12/2018 | OWN/2018-19/R/8 | Direct Receipts | 9,903 | 03/12/2018 | VKVNY/2018-19/P/2 | Expenditures | 47,200 | |||||||
31/12/2018 | OWN/2018-19/R/9 | Direct Receipts | 130 | 03/12/2018 | VKVNY/2018-19/P/3 | Expenditures | 8,550 | |||||||
31/12/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 100,000 | 21/12/2018 | FFC/2018-19/P/12 | Expenditures | 15,500 | |||||||
Direct Receipts | 21/12/2018 | OWN/2018-19/P/15 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:36:36 AM. |