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.) |
22/09/2020 | JPVN/2020-21/R/5 | Direct Receipts | 16,000 | 04/09/2020 | FFC/2020-21/P/13 | Expenditures | 123,000 | |||||||
22/09/2020 | JPVN/2020-21/R/6 | Direct Receipts | 20,000 | 04/09/2020 | FFC/2020-21/P/14 | Expenditures | 60,000 | |||||||
26/09/2020 | BADP/2020-21/R/2 | Direct Receipts | 13 | 04/09/2020 | FFC/2020-21/P/15 | Expenditures | 34,225 | |||||||
27/09/2020 | JPVN/2020-21/R/3 | Direct Receipts | 2,800 | 04/09/2020 | FFC/2020-21/P/16 | Expenditures | 35,846 | |||||||
28/09/2020 | JPVN/2020-21/R/8 | Direct Receipts | 40,000 | 08/09/2020 | JPVN/2020-21/P/1 | Expenditures | 26,450 | |||||||
29/09/2020 | JPVN/2020-21/R/4 | Direct Receipts | 1,050 | Expenditures | ||||||||||
30/09/2020 | JPVN/2020-21/R/9 | Direct Receipts | 170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:56:21 PM. |