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.) |
04/09/2020 | CRF/2020-21/R/6 | Direct Receipts | 50,000 | 04/09/2020 | 3SFC/2020-21/P/10 | Expenditures | 3,000 | |||||||
11/09/2020 | XVFC/2020-21/R/1 | Direct Receipts | 227,124 | Expenditures | ||||||||||
11/09/2020 | XVFC/2020-21/R/2 | Direct Receipts | 227,124 | Expenditures | ||||||||||
17/09/2020 | CRF/2020-21/R/7 | Direct Receipts | 15,000 | Expenditures | ||||||||||
17/09/2020 | SDP/2020-21/R/4 | Direct Receipts | 68,500 | Expenditures | ||||||||||
30/09/2020 | OWN/2020-21/R/1 | Direct Receipts | 23,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:49 AM. |