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.) |
17/05/2019 | JPVN/2019-20/R/1 | Direct Receipts | 35,940 | 08/05/2019 | FFC/2019-20/P/4 | Expenditures | 15,500 | |||||||
17/05/2019 | JPVN/2019-20/R/2 | Direct Receipts | 38,267 | 10/05/2019 | FFC/2019-20/P/5 | Expenditures | 17,700 | |||||||
28/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 287,311 | 23/05/2019 | JPVN/2019-20/P/1 | Expenditures | 8,748 | |||||||
Direct Receipts | 23/05/2019 | JPVN/2019-20/P/2 | Expenditures | 11,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:01:04 PM. |