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.) |
13/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 361,882 | 01/06/2019 | MDMS/2019-20/P/1 | Expenditures | 10,032 | 14/06/2019 | ZPVN/2019-20/C/1 | 10,000 | ||||
25/06/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 1,969 | 01/06/2019 | NOAPS/2019-20/P/1 | Expenditures | 5,250 | 18/06/2019 | ZPVN/2019-20/C/2 | 10,000 | ||||
Direct Receipts | 15/06/2019 | ZPVN/2019-20/P/1 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/06/2019 | ZPVN/2019-20/P/2 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 19/06/2019 | ZPVN/2019-20/P/3 | Expenditures | 5,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:54:58 PM. |