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.) |
03/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 935 | 04/12/2019 | ZPVN/2019-20/P/2 | Expenditures | 50,000 | |||||||
04/12/2019 | GPMKHA/2019-20/R/3 | Direct Receipts | 37,330 | Expenditures | ||||||||||
04/12/2019 | GPMKHA/2019-20/R/4 | Direct Receipts | 1,296 | Expenditures | ||||||||||
04/12/2019 | JPVN/2019-20/R/2 | Direct Receipts | 809 | Expenditures | ||||||||||
04/12/2019 | ZPVN/2019-20/R/3 | Direct Receipts | 3 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:26:32 AM. |