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.) |
06/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 24,850 | 10/12/2019 | ZPSPHA/2019-20/P/1 | Expenditures | 191,600 | |||||||
09/12/2019 | ZPSPHA/2019-20/R/1 | Direct Receipts | 191,600 | Expenditures | ||||||||||
10/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 21,234 | Expenditures | ||||||||||
20/12/2019 | FFC/2019-20/R/4 | Direct Receipts | 470,512 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:26:07 PM. |