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.) |
07/01/2020 | FFC/2019-20/R/9 | Direct Receipts | 400,000 | 07/01/2020 | FFC/2019-20/P/30 | Expenditures | 24,800 | |||||||
07/01/2020 | PPMS/2019-20/R/4 | Direct Receipts | 24,000 | 07/01/2020 | ZPS/2019-20/P/8 | Expenditures | 640,000 | |||||||
07/01/2020 | TSC/2019-20/R/1 | Direct Receipts | 312,000 | Expenditures | ||||||||||
07/01/2020 | ZPS/2019-20/R/6 | Direct Receipts | 640,000 | Expenditures | ||||||||||
08/01/2020 | FFC/2019-20/R/10 | Direct Receipts | 1,083,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:53:55 PM. |