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.) |
06/09/2018 | 3SFC/2018-19/R/5 | Direct Receipts | 22,350 | 12/09/2018 | 3SFC/2018-19/P/15 | Expenditures | 48,025 | |||||||
10/09/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 18,900 | 17/09/2018 | SDP/2018-19/P/14 | Expenditures | 29,890 | |||||||
14/09/2018 | SDP/2018-19/R/2 | Direct Receipts | 180,000 | 18/09/2018 | SDP/2018-19/P/15 | Expenditures | 7,610 | |||||||
14/09/2018 | VKVNY/2018-19/R/4 | Direct Receipts | 23,500 | 20/09/2018 | SDP/2018-19/P/16 | Expenditures | 11,700 | |||||||
18/09/2018 | 3SFC/2018-19/R/7 | Direct Receipts | 12,000 | Expenditures | ||||||||||
20/09/2018 | OWN/2018-19/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
29/09/2018 | FFC/2018-19/R/2 | Direct Receipts | 873 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/7 | Direct Receipts | 2,663 | Expenditures | ||||||||||
29/09/2018 | OWN/2018-19/R/8 | Direct Receipts | 35,818 | Expenditures | ||||||||||
30/09/2018 | VKVNY/2018-19/R/6 | Direct Receipts | 211,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:54:25 PM. |