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.) |
16/10/2020 | JPVN/2020-21/R/1 | Direct Receipts | 480,000 | 09/10/2020 | ZPVN/2020-21/P/1 | Expenditures | 220,000 | |||||||
19/10/2020 | XVFC/2020-21/R/4 | Direct Receipts | 87,255 | 12/10/2020 | GPMKHA/2020-21/P/4 | Expenditures | 10,000 | |||||||
19/10/2020 | XVFC/2020-21/R/5 | Direct Receipts | 87,255 | 12/10/2020 | ZPVN/2020-21/P/2 | Expenditures | 16,000 | |||||||
Direct Receipts | 19/10/2020 | JPVN/2020-21/P/1 | Expenditures | 384,050 | ||||||||||
Direct Receipts | 20/10/2020 | JPVN/2020-21/P/2 | Expenditures | 95,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 04:01:15 AM. |