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.) |
02/09/2019 | F4/2019-20/R/3 | Direct Receipts | 13,400 | 03/09/2019 | CMRF/2019-20/P/5 | Expenditures | 17,640 | |||||||
07/09/2019 | F4/2019-20/R/4 | Direct Receipts | 14,500 | 03/09/2019 | CMRF/2019-20/P/6 | Expenditures | 13,875 | |||||||
26/09/2019 | F4/2019-20/R/5 | Direct Receipts | 840 | 09/09/2019 | CMRF/2019-20/P/3 | Expenditures | 36,296 | |||||||
Direct Receipts | 12/09/2019 | CMRF/2019-20/P/4 | Expenditures | 27,429 | ||||||||||
Direct Receipts | 25/09/2019 | OWN/2019-20/P/35 | Expenditures | 1,197 | ||||||||||
Direct Receipts | 26/09/2019 | FFC/2019-20/P/3 | Expenditures | 53,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:49:16 PM. |