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.) |
08/06/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 2,000 | 17/06/2020 | CRF/2020-21/P/1 | Expenditures | 20,090 | |||||||
16/06/2020 | CRF/2020-21/R/1 | Direct Receipts | 100,000 | 17/06/2020 | CRF/2020-21/P/2 | Expenditures | 5,740 | |||||||
16/06/2020 | CRF/2020-21/R/2 | Direct Receipts | 35,000 | 17/06/2020 | CRF/2020-21/P/3 | Expenditures | 4,000 | |||||||
Direct Receipts | 17/06/2020 | VKVNY/2020-21/P/2 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 24/06/2020 | CRF/2020-21/P/4 | Expenditures | 44,374 | ||||||||||
Direct Receipts | 24/06/2020 | VKVNY/2020-21/P/3 | Expenditures | 57,800 | ||||||||||
Direct Receipts | 24/06/2020 | VKVNY/2020-21/P/4 | Expenditures | 65,928 | ||||||||||
Direct Receipts | 26/06/2020 | CRF/2020-21/P/5 | Expenditures | 15,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:46:27 AM. |