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.) |
24/11/2020 | CRF/2020-21/R/5 | Direct Receipts | 7,500 | 03/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 2,000 | |||||||
25/11/2020 | OWN/2020-21/R/18 | Direct Receipts | 4,500 | 03/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 15,000 | |||||||
27/11/2020 | OWN/2020-21/R/19 | Direct Receipts | 10,000 | 03/11/2020 | OWN/2020-21/P/12 | Expenditures | 900 | |||||||
Direct Receipts | 09/11/2020 | FFC/2020-21/P/50 | Expenditures | 9,627 | ||||||||||
Direct Receipts | 21/11/2020 | CRF/2020-21/P/2 | Expenditures | 48,619 | ||||||||||
Direct Receipts | 24/11/2020 | CRF/2020-21/P/3 | Expenditures | 83,945 | ||||||||||
Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 79,080 | ||||||||||
Direct Receipts | 25/11/2020 | OWN/2020-21/P/13 | Expenditures | 2,384 | ||||||||||
Direct Receipts | 27/11/2020 | FFC/2020-21/P/51 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:52:45 AM. |