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.) |
06/02/2020 | FFC/2019-20/R/6 | Direct Receipts | 1,070,778 | 11/02/2020 | ZPSPHA/2019-20/P/6 | Expenditures | 11,647 | 11/02/2020 | ZPSPHA/2019-20/C/1 | 244,135 | ||||
06/02/2020 | ZPSPHA/2019-20/R/6 | Direct Receipts | 23,000 | 12/02/2020 | ZPSPHA/2019-20/P/7 | Expenditures | 23,000 | 11/02/2020 | ZPSPHA/2019-20/C/2 | 11,647 | ||||
07/02/2020 | ZPSPHA/2019-20/R/7 | Direct Receipts | 36,387 | 12/02/2020 | ZPSPHA/2019-20/P/8 | Expenditures | 36,318 | 12/02/2020 | ZPSPHA/2019-20/C/3 | 59,318 | ||||
18/02/2020 | GPMKHA/2019-20/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:22:50 PM. |