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.) |
14/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 309,930 | 06/05/2019 | ZPVN/2019-20/P/1 | Expenditures | 6,000 | |||||||
16/05/2019 | ZPVN/2019-20/R/2 | Direct Receipts | 10,000 | 17/05/2019 | ZPVN/2019-20/P/2 | Expenditures | 20,000 | |||||||
31/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 455 | 23/05/2019 | FFC/2019-20/P/2 | Expenditures | 52,000 | |||||||
31/05/2019 | GPMKHA/2019-20/R/1 | Direct Receipts | 168 | 23/05/2019 | FFC/2019-20/P/3 | Expenditures | 50,000 | |||||||
31/05/2019 | NOAPS/2019-20/R/3 | Direct Receipts | 20,100 | 23/05/2019 | FFC/2019-20/P/4 | Expenditures | 40,000 | |||||||
Direct Receipts | 27/05/2019 | FFC/2019-20/P/5 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/6 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:06:08 AM. |