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 | OWN/2020-21/R/1 | Direct Receipts | 71 | 02/06/2020 | CRF/2020-21/P/1 | Expenditures | 38,813 | |||||||
04/06/2020 | CRF/2020-21/R/1 | Direct Receipts | 195,000 | 02/06/2020 | FFC/2020-21/P/1 | Expenditures | 168,070 | |||||||
Direct Receipts | 18/06/2020 | CRF/2020-21/P/2 | Expenditures | 245,045 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:23:17 PM. |