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.) |
16/02/2021 | ZPVN/2020-21/R/1 | Direct Receipts | 61,355 | 23/02/2021 | ZPVN/2020-21/P/1 | Expenditures | 61,355 | |||||||
28/02/2021 | FFC/2020-21/R/7 | Direct Receipts | 111 | Expenditures | ||||||||||
28/02/2021 | TSC/2020-21/R/5 | Direct Receipts | 142 | Expenditures | ||||||||||
28/02/2021 | ZPVN/2020-21/R/3 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:10:06 PM. |