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.) |
02/01/2021 | CRF/2020-21/R/11 | Direct Receipts | 79,950 | 07/01/2021 | CRF/2020-21/P/19 | Expenditures | 38,790 | |||||||
07/01/2021 | CRF/2020-21/R/12 | Direct Receipts | 100,000 | 07/01/2021 | CRF/2020-21/P/20 | Expenditures | 61,335 | |||||||
07/01/2021 | CRF/2020-21/R/13 | Direct Receipts | 100,000 | 07/01/2021 | CRF/2020-21/P/21 | Expenditures | 41,240 | |||||||
Direct Receipts | 07/01/2021 | CRF/2020-21/P/22 | Expenditures | 58,035 | ||||||||||
Direct Receipts | 07/01/2021 | CRF/2020-21/P/23 | Expenditures | 63,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:35:11 AM. |