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.) |
06/02/2020 | NDPS/2019-20/R/1 | Direct Receipts | 350 | 01/02/2020 | FFC/2019-20/P/10 | Expenditures | 22,005 | |||||||
06/02/2020 | NOAPS/2019-20/R/6 | Direct Receipts | 350 | 01/02/2020 | FFC/2019-20/P/11 | Expenditures | 5,100 | |||||||
06/02/2020 | NOAPS/2019-20/R/7 | Direct Receipts | 350 | 01/02/2020 | FFC/2019-20/P/9 | Expenditures | 23,500 | |||||||
06/02/2020 | NOAPS/2019-20/R/8 | Direct Receipts | 350 | 06/02/2020 | ZPVN/2019-20/P/1 | Expenditures | 73,500 | |||||||
06/02/2020 | ZPVN/2019-20/R/1 | Direct Receipts | 272,543 | 06/02/2020 | ZPVN/2019-20/P/2 | Expenditures | 125,043 | |||||||
06/02/2020 | ZPVN/2019-20/R/2 | Direct Receipts | 21,000 | 06/02/2020 | ZPVN/2019-20/P/3 | Expenditures | 55,000 | |||||||
Direct Receipts | 06/02/2020 | ZPVN/2019-20/P/4 | Expenditures | 40,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:32 PM. |