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.) |
24/12/2020 | PPMS/2020-21/R/2 | Direct Receipts | 95 | 01/12/2020 | ZPSPHA/2020-21/P/5 | Expenditures | 29,830 | 01/12/2020 | ZPSPHA/2020-21/C/3 | 30,000 | ||||
24/12/2020 | XVFC/2020-21/R/3 | Direct Receipts | 1,949 | 23/12/2020 | ZPSPHA/2020-21/P/6 | Expenditures | 17.7 | |||||||
24/12/2020 | ZPSPHA/2020-21/R/6 | Direct Receipts | 280,000 | 30/12/2020 | ZPSPHA/2020-21/P/7 | Expenditures | 280,000 | |||||||
30/12/2020 | ZPSPHA/2020-21/R/7 | Direct Receipts | 300 | 30/12/2020 | ZPSPHA/2020-21/P/8 | Expenditures | 80,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:25:18 PM. |