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.) |
01/09/2019 | FFC/2019-20/R/2 | Direct Receipts | 180,949.7 | 01/09/2019 | FFC/2019-20/P/1 | Expenditures | 87,746 | 09/09/2019 | ZPVN/2019-20/C/1 | 42,000 | ||||
01/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 68 | 14/09/2019 | ZPVN/2019-20/P/1 | Expenditures | 42,000 | |||||||
01/09/2019 | FFC/2019-20/R/6 | Direct Receipts | 68 | Expenditures | ||||||||||
09/09/2019 | ZPVN/2019-20/R/1 | Direct Receipts | 42,000 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/2 | Direct Receipts | 2,654 | Expenditures | ||||||||||
10/09/2019 | OWN/2019-20/R/3 | Direct Receipts | 127 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/4 | Direct Receipts | 114 | Expenditures | ||||||||||
28/09/2019 | OWN/2019-20/R/5 | Direct Receipts | 95 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:44:35 AM. |