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.) |
03/08/2020 | CRF/2020-21/R/12 | Direct Receipts | 25,000 | 03/08/2020 | CRF/2020-21/P/24 | Expenditures | 8,460 | |||||||
03/08/2020 | CRF/2020-21/R/13 | Direct Receipts | 30,000 | 03/08/2020 | CRF/2020-21/P/25 | Expenditures | 11,800 | |||||||
03/08/2020 | CRF/2020-21/R/14 | Direct Receipts | 50,000 | 03/08/2020 | SDP/2020-21/P/1 | Expenditures | 4,230 | |||||||
03/08/2020 | OWN/2020-21/R/1 | Direct Receipts | 3,107 | 18/08/2020 | CRF/2020-21/P/26 | Expenditures | 31,812 | |||||||
03/08/2020 | OWN/2020-21/R/2 | Direct Receipts | 287 | 18/08/2020 | CRF/2020-21/P/27 | Expenditures | 7,614 | |||||||
03/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 25,000 | 24/08/2020 | CRF/2020-21/P/28 | Expenditures | 25,560 | |||||||
24/08/2020 | CRF/2020-21/R/15 | Direct Receipts | 100,000 | 24/08/2020 | CRF/2020-21/P/29 | Expenditures | 7,680 | |||||||
24/08/2020 | CRF/2020-21/R/16 | Direct Receipts | 45,000 | 24/08/2020 | CRF/2020-21/P/30 | Expenditures | 50,246 | |||||||
24/08/2020 | CRF/2020-21/R/17 | Direct Receipts | 75,000 | 24/08/2020 | CRF/2020-21/P/31 | Expenditures | 1,140 | |||||||
Direct Receipts | 24/08/2020 | CRF/2020-21/P/32 | Expenditures | 53,254 | ||||||||||
Direct Receipts | 24/08/2020 | CRF/2020-21/P/33 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 24/08/2020 | CRF/2020-21/P/34 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 24/08/2020 | CRF/2020-21/P/35 | Expenditures | 3,384 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:16:16 AM. |