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.) |
16/07/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 220,000 | 04/07/2020 | 5THSFC/2020-21/P/16 | Expenditures | 23,364 | |||||||
17/07/2020 | CRF/2020-21/R/1 | Direct Receipts | 97,000 | 08/07/2020 | CRF/2020-21/P/9 | Expenditures | 1,000 | |||||||
24/07/2020 | F4/2020-21/R/4 | Direct Receipts | 15,500 | 08/07/2020 | F4/2020-21/P/3 | Expenditures | 60,120 | |||||||
Direct Receipts | 08/07/2020 | OWN/2020-21/P/12 | Expenditures | 2,050 | ||||||||||
Direct Receipts | 27/07/2020 | CRF/2020-21/P/6 | Expenditures | 48,233 | ||||||||||
Direct Receipts | 27/07/2020 | CRF/2020-21/P/7 | Expenditures | 75,605 | ||||||||||
Direct Receipts | 27/07/2020 | CRF/2020-21/P/8 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/07/2020 | F4/2020-21/P/2 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 31/07/2020 | FFC/2020-21/P/16 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:02 AM. |