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.) |
09/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 40,000 | 01/05/2019 | FFC/2019-20/P/2 | Expenditures | 20,000 | |||||||
28/05/2019 | SSP/2019-20/R/1 | Direct Receipts | 15,050 | 03/05/2019 | FFC/2019-20/P/3 | Expenditures | 19,000 | |||||||
Direct Receipts | 04/05/2019 | FFC/2019-20/P/4 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 09/05/2019 | JPVN/2019-20/P/1 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:11 PM. |