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.) |
11/03/2019 | 3SFC/2018-19/R/15 | Direct Receipts | 250,000 | 12/03/2019 | 3SFC/2018-19/P/14 | Expenditures | 65,885 | |||||||
11/03/2019 | VKVNY/2018-19/R/3 | Direct Receipts | 50,000 | 30/03/2019 | 3SFC/2018-19/P/15 | Expenditures | 4,000 | |||||||
31/03/2019 | 3SFC/2018-19/R/16 | Direct Receipts | 12,000 | 30/03/2019 | CRF/2018-19/P/3 | Expenditures | 15,500 | |||||||
31/03/2019 | OWN/2018-19/R/10 | Direct Receipts | 4,374 | 30/03/2019 | FFC/2018-19/P/7 | Expenditures | 116,139 | |||||||
31/03/2019 | OWN/2018-19/R/9 | Direct Receipts | 5,094 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:21 PM. |