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.) |
21/06/2020 | JPVN/2020-21/R/1 | Direct Receipts | 48,430 | 22/06/2020 | FFC/2020-21/P/1 | Expenditures | 60,000 | |||||||
25/06/2020 | GPMKHA/2020-21/R/3 | Direct Receipts | 1,279 | 22/06/2020 | FFC/2020-21/P/2 | Expenditures | 579 | |||||||
25/06/2020 | NOAPS/2020-21/R/1 | Direct Receipts | 70 | 30/06/2020 | FFC/2020-21/P/3 | Expenditures | 40,000 | |||||||
25/06/2020 | NWPS/2020-21/R/1 | Direct Receipts | 60 | 30/06/2020 | JPVN/2020-21/P/1 | Expenditures | 38,000 | |||||||
27/06/2020 | JPVN/2020-21/R/2 | Direct Receipts | 395 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:12:32 AM. |