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.) |
01/05/2019 | CRF/2019-20/R/1 | Direct Receipts | 47,000 | 25/05/2019 | FFC/2019-20/P/4 | Expenditures | 12,246 | |||||||
01/05/2019 | F4/2019-20/R/1 | Direct Receipts | 5,000 | 25/05/2019 | FFC/2019-20/P/5 | Expenditures | 18,840 | |||||||
Direct Receipts | 28/05/2019 | CRF/2019-20/P/2 | Expenditures | 6,649 | ||||||||||
Direct Receipts | 28/05/2019 | CRF/2019-20/P/3 | Expenditures | 29,175 | ||||||||||
Direct Receipts | 28/05/2019 | CRF/2019-20/P/4 | Expenditures | 21,006 | ||||||||||
Direct Receipts | 28/05/2019 | FFC/2019-20/P/6 | Expenditures | 10,872 | ||||||||||
Direct Receipts | 31/05/2019 | F4/2019-20/P/1 | Expenditures | 4,130 | ||||||||||
Direct Receipts | 31/05/2019 | F4/2019-20/P/2 | Expenditures | 870 | ||||||||||
Direct Receipts | 31/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:41:42 AM. |