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.) |
07/01/2019 | F4/2018-19/R/13 | Direct Receipts | 50,400 | 07/01/2019 | CRF/2018-19/P/3 | Expenditures | 49,860 | |||||||
07/01/2019 | F4/2018-19/R/14 | Direct Receipts | 12,000 | 07/01/2019 | CRF/2018-19/P/4 | Expenditures | 14,610 | |||||||
07/01/2019 | F4/2018-19/R/15 | Direct Receipts | 18,900 | 07/01/2019 | F4/2018-19/P/16 | Expenditures | 8,300 | |||||||
07/01/2019 | F4/2018-19/R/16 | Direct Receipts | 26,700 | 07/01/2019 | F4/2018-19/P/17 | Expenditures | 18,900 | |||||||
07/01/2019 | OWN/2018-19/R/9 | Direct Receipts | 20,640 | 07/01/2019 | F4/2018-19/P/18 | Expenditures | 50,400 | |||||||
24/01/2019 | 5THSFC/2018-19/R/1 | Direct Receipts | 200,000 | 07/01/2019 | OWN/2018-19/P/18 | Expenditures | 427 | |||||||
24/01/2019 | 5THSFC/2018-19/R/2 | Direct Receipts | 98,000 | 07/01/2019 | OWN/2018-19/P/19 | Expenditures | 3,300 | |||||||
24/01/2019 | CRF/2018-19/R/3 | Direct Receipts | 80,000 | 07/01/2019 | TSC/2018-19/P/8 | Expenditures | 11,854 | |||||||
24/01/2019 | VKVNY/2018-19/R/4 | Direct Receipts | 100,000 | 07/01/2019 | VKVNY/2018-19/P/13 | Expenditures | 15,540 | |||||||
24/01/2019 | VKVNY/2018-19/R/5 | Direct Receipts | 100,000 | 07/01/2019 | VKVNY/2018-19/P/14 | Expenditures | 12,600 | |||||||
Direct Receipts | 07/01/2019 | VKVNY/2018-19/P/15 | Expenditures | 76,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:38:52 PM. |