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.) |
01/08/2019 | CRF/2019-20/R/2 | Direct Receipts | 80,000 | 01/08/2019 | OWN/2019-20/P/13 | Expenditures | 4,382 | |||||||
01/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 40,000 | 01/08/2019 | OWN/2019-20/P/14 | Expenditures | 4,150 | |||||||
01/08/2019 | OWN/2019-20/R/9 | Direct Receipts | 360 | 01/08/2019 | OWN/2019-20/P/15 | Expenditures | 1,200 | |||||||
Direct Receipts | 21/08/2019 | CRF/2019-20/P/4 | Expenditures | 23,200 | ||||||||||
Direct Receipts | 21/08/2019 | CRF/2019-20/P/5 | Expenditures | 25,754 | ||||||||||
Direct Receipts | 21/08/2019 | CRF/2019-20/P/6 | Expenditures | 18,756 | ||||||||||
Direct Receipts | 21/08/2019 | CRF/2019-20/P/7 | Expenditures | 18,705 | ||||||||||
Direct Receipts | 21/08/2019 | CRF/2019-20/P/8 | Expenditures | 57,765 | ||||||||||
Direct Receipts | 21/08/2019 | CRF/2019-20/P/9 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 24/08/2019 | OWN/2019-20/P/16 | Expenditures | 459 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 08:33:54 PM. |