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.) |
06/06/2019 | JPVN/2019-20/R/2 | Direct Receipts | 225,912 | 01/06/2019 | JPVN/2019-20/P/2 | Expenditures | 100,000 | |||||||
07/06/2019 | FFC/2019-20/R/3 | Direct Receipts | 678,622 | 13/06/2019 | JPVN/2019-20/P/3 | Expenditures | 220,900 | |||||||
10/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 2,863 | 14/06/2019 | JPVN/2019-20/P/4 | Expenditures | 5,500 | |||||||
25/06/2019 | JPVN/2019-20/R/3 | Direct Receipts | 160,000 | 26/06/2019 | JPVN/2019-20/P/5 | Expenditures | 110,000 | |||||||
Direct Receipts | 28/06/2019 | FFC/2019-20/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2019 | FFC/2019-20/P/6 | Expenditures | 436,200 | ||||||||||
Direct Receipts | 29/06/2019 | JPVN/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:59 PM. |