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.) |
20/10/2018 | VKVNY/2018-19/R/3 | Direct Receipts | 284,200 | 04/10/2018 | 3SFC/2018-19/P/9 | Expenditures | 10,200 | 12/10/2018 | FFC/2018-19/C/1 | 782,128 | ||||
23/10/2018 | OWN/2018-19/R/21 | Direct Receipts | 411 | 13/10/2018 | OWN/2018-19/P/28 | Expenditures | 98,850 | 12/10/2018 | FFC/2018-19/C/3 | 846,659.5 | ||||
30/10/2018 | 3SFC/2018-19/R/6 | Direct Receipts | 10,200 | 13/10/2018 | OWN/2018-19/P/29 | Expenditures | 159 | 13/10/2018 | FFC/2018-19/C/5 | 846,659.5 | ||||
30/10/2018 | MPLADS/2018-19/R/1 | Direct Receipts | 200,000 | 30/10/2018 | FFC/2018-19/P/8 | Expenditures | 15,000 | |||||||
Direct Receipts | 30/10/2018 | OWN/2018-19/P/30 | Expenditures | 4,416 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:11:51 AM. |