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.) |
01/10/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 15,300 | 01/10/2021 | CRF/2021-22/P/28 | Expenditures | 11,760 | |||||||
01/10/2021 | OWN/2021-22/R/29 | Direct Receipts | 9,109 | 01/10/2021 | CRF/2021-22/P/29 | Expenditures | 19,704 | |||||||
Direct Receipts | 12/10/2021 | CRF/2021-22/P/30 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 14/10/2021 | CRF/2021-22/P/31 | Expenditures | 11,052 | ||||||||||
Direct Receipts | 16/10/2021 | CRF/2021-22/P/33 | Expenditures | 4,212 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:37:58 AM. |