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.) |
01/12/2020 | CRF/2020-21/R/7 | Direct Receipts | 35,000 | 05/12/2020 | CRF/2020-21/P/12 | Expenditures | 68,782 | |||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/12 | Expenditures | 126,829 | ||||||||||
Direct Receipts | 05/12/2020 | FFC/2020-21/P/13 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 22/12/2020 | FFC/2020-21/P/14 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 24/12/2020 | 5THSFC/2020-21/P/6 | Expenditures | 43,800 | ||||||||||
Direct Receipts | 24/12/2020 | MMAY/2020-21/P/1 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:43:41 PM. |