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.) |
07/08/2020 | CRF/2020-21/R/1 | Direct Receipts | 100,000 | 05/08/2020 | CRF/2020-21/P/2 | Expenditures | 25,000 | |||||||
11/08/2020 | SDP/2020-21/R/1 | Direct Receipts | 39,250 | 17/08/2020 | FFC/2020-21/P/8 | Expenditures | 135,000 | |||||||
28/08/2020 | MMAY/2020-21/R/1 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:58 PM. |