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.) |
21/11/2019 | CRF/2019-20/R/17 | Direct Receipts | 25,000 | 25/11/2019 | CRF/2019-20/P/30 | Expenditures | 29,368 | |||||||
21/11/2019 | CRF/2019-20/R/18 | Direct Receipts | 30,000 | 25/11/2019 | CRF/2019-20/P/31 | Expenditures | 40,000 | |||||||
21/11/2019 | CRF/2019-20/R/19 | Direct Receipts | 30,000 | 25/11/2019 | FFC/2019-20/P/33 | Expenditures | 49,160 | |||||||
22/11/2019 | 3SFC/2019-20/R/3 | Direct Receipts | 45,300 | Expenditures | ||||||||||
25/11/2019 | FFC/2019-20/R/3 | Direct Receipts | 644,871 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 10:59:42 AM. |