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.) |
05/12/2018 | CRF/2018-19/R/9 | Direct Receipts | 400,000 | 05/12/2018 | CRF/2018-19/P/5 | Expenditures | 428,613 | |||||||
05/12/2018 | IAY/2018-19/R/4 | Direct Receipts | 17,500 | 05/12/2018 | CRF/2018-19/P/6 | Expenditures | 66,590 | |||||||
20/12/2018 | IAY/2018-19/R/1 | Direct Receipts | 19,500 | 05/12/2018 | CRF/2018-19/P/7 | Expenditures | 64,020 | |||||||
25/12/2018 | IWDP/2018-19/R/6 | Direct Receipts | 49,900 | 05/12/2018 | CRF/2018-19/P/8 | Expenditures | 63,982 | |||||||
25/12/2018 | IWDP/2018-19/R/7 | Direct Receipts | 3,466 | 05/12/2018 | CRF/2018-19/P/9 | Expenditures | 165,100 | |||||||
25/12/2018 | OWN/2018-19/R/11 | Direct Receipts | 4,043 | 05/12/2018 | FFC/2018-19/P/11 | Expenditures | 94,525 | |||||||
Direct Receipts | 05/12/2018 | IAY/2018-19/P/1 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/6 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 05/12/2018 | OWN/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:42 PM. |