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.) |
08/09/2020 | CRF/2020-21/R/18 | Direct Receipts | 24,500 | 09/09/2020 | CRF/2020-21/P/36 | Expenditures | 16,960 | |||||||
08/09/2020 | CRF/2020-21/R/19 | Direct Receipts | 29,500 | 09/09/2020 | CRF/2020-21/P/37 | Expenditures | 30,000 | |||||||
08/09/2020 | CRF/2020-21/R/20 | Direct Receipts | 29,500 | 09/09/2020 | CRF/2020-21/P/38 | Expenditures | 10,800 | |||||||
10/09/2020 | SDP/2020-21/R/2 | Direct Receipts | 24,500 | 09/09/2020 | CRF/2020-21/P/39 | Expenditures | 10,400 | |||||||
24/09/2020 | MMAY/2020-21/R/1 | Direct Receipts | 45,000 | 09/09/2020 | CRF/2020-21/P/40 | Expenditures | 410 | |||||||
30/09/2020 | OWN/2020-21/R/3 | Direct Receipts | 349 | 09/09/2020 | CRF/2020-21/P/41 | Expenditures | 21,545 | |||||||
30/09/2020 | OWN/2020-21/R/4 | Direct Receipts | 3,772 | 09/09/2020 | CRF/2020-21/P/42 | Expenditures | 11,125 | |||||||
30/09/2020 | OWN/2020-21/R/5 | Direct Receipts | 12,265 | 09/09/2020 | CRF/2020-21/P/43 | Expenditures | 1,700 | |||||||
30/09/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,929 | 09/09/2020 | CRF/2020-21/P/44 | Expenditures | 12,400 | |||||||
30/09/2020 | OWN/2020-21/R/7 | Direct Receipts | 45,255 | 09/09/2020 | CRF/2020-21/P/45 | Expenditures | 333 | |||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/46 | Expenditures | 18,520 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/47 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/48 | Expenditures | 10,400 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/49 | Expenditures | 300 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/50 | Expenditures | 21,655 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/51 | Expenditures | 14,880 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/52 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/53 | Expenditures | 18,600 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/54 | Expenditures | 29,960 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/55 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 09/09/2020 | CRF/2020-21/P/56 | Expenditures | 15,600 | ||||||||||
Direct Receipts | 09/09/2020 | OWN/2020-21/P/4 | Expenditures | 9,133 | ||||||||||
Direct Receipts | 09/09/2020 | SDP/2020-21/P/2 | Expenditures | 19,070 | ||||||||||
Direct Receipts | 09/09/2020 | SDP/2020-21/P/3 | Expenditures | 12,140 | ||||||||||
Direct Receipts | 09/09/2020 | SDP/2020-21/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/09/2020 | SDP/2020-21/P/5 | Expenditures | 368 | ||||||||||
Direct Receipts | 09/09/2020 | SDP/2020-21/P/6 | Expenditures | 1,692 | ||||||||||
Direct Receipts | 24/09/2020 | MMAY/2020-21/P/2 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:31:08 AM. |