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.) |
04/05/2021 | CRF/2021-22/R/2 | Direct Receipts | 48,000 | 04/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 21,550 | |||||||
31/05/2021 | FFC/2021-22/R/1 | Direct Receipts | 1,804 | 04/05/2021 | 5THSFC/2021-22/P/2 | Expenditures | 27,200 | |||||||
31/05/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,282 | 04/05/2021 | 5THSFC/2021-22/P/3 | Expenditures | 15,000 | |||||||
31/05/2021 | TSC/2021-22/R/1 | Direct Receipts | 26 | 04/05/2021 | CRF/2021-22/P/1 | Expenditures | 52,332 | |||||||
Direct Receipts | 04/05/2021 | CRF/2021-22/P/2 | Expenditures | 26,400 | ||||||||||
Direct Receipts | 04/05/2021 | CRF/2021-22/P/3 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 04/05/2021 | CRF/2021-22/P/4 | Expenditures | 25,600 | ||||||||||
Direct Receipts | 04/05/2021 | CRF/2021-22/P/5 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 04/05/2021 | CRF/2021-22/P/6 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 04/05/2021 | CRF/2021-22/P/7 | Expenditures | 1,043 | ||||||||||
Direct Receipts | 04/05/2021 | OWN/2021-22/P/1 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:39:43 PM. |