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.) |
09/10/2019 | F4/2019-20/R/6 | Direct Receipts | 41,000 | 16/10/2019 | CRF/2019-20/P/15 | Expenditures | 26,272 | |||||||
Direct Receipts | 16/10/2019 | CRF/2019-20/P/16 | Expenditures | 16,200 | ||||||||||
Direct Receipts | 16/10/2019 | CRF/2019-20/P/17 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 16/10/2019 | CRF/2019-20/P/18 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/10/2019 | F4/2019-20/P/9 | Expenditures | 38,500 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/14 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/10/2019 | OWN/2019-20/P/15 | Expenditures | 109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:38:36 PM. |