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.) |
11/05/2022 | CRF/2022-23/R/2 | Direct Receipts | 50,000 | 11/05/2022 | 5THSFC/2022-23/P/2 | Expenditures | 70,000 | |||||||
11/05/2022 | CRF/2022-23/R/3 | Direct Receipts | 300,000 | 11/05/2022 | 5THSFC/2022-23/P/3 | Expenditures | 30,000 | |||||||
19/05/2022 | 5THSFC/2022-23/R/2 | Direct Receipts | 42,110 | 11/05/2022 | CRF/2022-23/P/1 | Expenditures | 334,840 | |||||||
19/05/2022 | CRF/2022-23/R/1 | Direct Receipts | 346,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:04:38 AM. |