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.) |
28/05/2021 | CRF/2021-22/R/1 | Direct Receipts | 72,500 | 11/05/2021 | IWDP/2021-22/P/1 | Expenditures | 13,058 | |||||||
28/05/2021 | CRF/2021-22/R/2 | Direct Receipts | 48,000 | 13/05/2021 | 3SFC/2021-22/P/7 | Expenditures | 300,000 | |||||||
Direct Receipts | 24/05/2021 | 3SFC/2021-22/P/1 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 24/05/2021 | 3SFC/2021-22/P/2 | Expenditures | 5,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:21 AM. |