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.) |
20/11/2021 | CRF/2021-22/R/14 | Direct Receipts | 50,000 | 29/11/2021 | CRF/2021-22/P/28 | Expenditures | 50,700 | |||||||
23/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 70,000 | 29/11/2021 | CRF/2021-22/P/29 | Expenditures | 33,830 | |||||||
23/11/2021 | CRF/2021-22/R/15 | Direct Receipts | 320,000 | 29/11/2021 | FFC/2021-22/P/2 | Expenditures | 32,650 | |||||||
30/11/2021 | CRF/2021-22/R/16 | Direct Receipts | 9,673 | 30/11/2021 | CRF/2021-22/P/30 | Expenditures | 58,575 | |||||||
30/11/2021 | MPLADS/2021-22/R/6 | Direct Receipts | 1,945 | 30/11/2021 | CRF/2021-22/P/31 | Expenditures | 42,356 | |||||||
30/11/2021 | OWN/2021-22/R/20 | Direct Receipts | 3,295 | 30/11/2021 | SDP/2021-22/P/5 | Expenditures | 199,000 | |||||||
30/11/2021 | SDP/2021-22/R/10 | Direct Receipts | 5,517 | Expenditures | ||||||||||
30/11/2021 | SDP/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
30/11/2021 | TSC/2021-22/R/2 | Direct Receipts | 557 | Expenditures | ||||||||||
30/11/2021 | VKVNY/2021-22/R/5 | Direct Receipts | 1,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:35:10 AM. |