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.) |
02/06/2020 | CRF/2020-21/R/4 | Direct Receipts | 100,000 | 03/06/2020 | CRF/2020-21/P/13 | Expenditures | 33,630 | |||||||
02/06/2020 | CRF/2020-21/R/5 | Direct Receipts | 30,000 | 03/06/2020 | CRF/2020-21/P/14 | Expenditures | 13,600 | |||||||
02/06/2020 | CRF/2020-21/R/6 | Direct Receipts | 30,000 | 03/06/2020 | CRF/2020-21/P/15 | Expenditures | 945 | |||||||
02/06/2020 | CRF/2020-21/R/7 | Direct Receipts | 30,000 | 03/06/2020 | CRF/2020-21/P/16 | Expenditures | 4,090 | |||||||
02/06/2020 | CRF/2020-21/R/8 | Direct Receipts | 50,000 | 03/06/2020 | CRF/2020-21/P/17 | Expenditures | 46,275 | |||||||
02/06/2020 | CRF/2020-21/R/9 | Direct Receipts | 40,000 | 03/06/2020 | CRF/2020-21/P/18 | Expenditures | 4,090 | |||||||
04/06/2020 | CRF/2020-21/R/10 | Direct Receipts | 40,000 | 04/06/2020 | OWN/2020-21/P/1 | Expenditures | 1,000 | |||||||
04/06/2020 | VKVNY/2020-21/R/1 | Direct Receipts | 100,000 | 05/06/2020 | CRF/2020-21/P/19 | Expenditures | 38,690 | |||||||
17/06/2020 | MMAY/2020-21/R/2 | Direct Receipts | 40,000 | 05/06/2020 | CRF/2020-21/P/20 | Expenditures | 4,220 | |||||||
Direct Receipts | 05/06/2020 | CRF/2020-21/P/21 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 05/06/2020 | OWN/2020-21/P/2 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 05/06/2020 | VKVNY/2020-21/P/5 | Expenditures | 71,920 | ||||||||||
Direct Receipts | 05/06/2020 | VKVNY/2020-21/P/6 | Expenditures | 14,805 | ||||||||||
Direct Receipts | 05/06/2020 | VKVNY/2020-21/P/7 | Expenditures | 21,950 | ||||||||||
Direct Receipts | 18/06/2020 | MMAY/2020-21/P/3 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:13 PM. |