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.) |
14/08/2020 | ZPVN/2020-21/R/1 | Direct Receipts | 240,000 | 14/08/2020 | FFC/2020-21/P/7 | Expenditures | 13,000 | |||||||
Direct Receipts | 14/08/2020 | FFC/2020-21/P/8 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/08/2020 | ZPVN/2020-21/P/2 | Expenditures | 140,000 | ||||||||||
Direct Receipts | 23/08/2020 | GPMKHA/2020-21/P/4 | Expenditures | 45,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/10 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2020 | FFC/2020-21/P/9 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 24/08/2020 | ZPVN/2020-21/P/1 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:31:02 PM. |