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.) |
04/01/2019 | CRF/2018-19/R/12 | Direct Receipts | 39,850 | 11/01/2019 | CRF/2018-19/P/32 | Expenditures | 52,791.25 | |||||||
17/01/2019 | CRF/2018-19/R/13 | Direct Receipts | 50,000 | 11/01/2019 | CRF/2018-19/P/33 | Expenditures | 22,440 | |||||||
Direct Receipts | 11/01/2019 | CRF/2018-19/P/34 | Expenditures | 19,160 | ||||||||||
Direct Receipts | 11/01/2019 | OWN/2018-19/P/32 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:34:57 PM. |