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.) |
07/06/2019 | GPMKHA/2019-20/R/2 | Direct Receipts | 30,000 | 03/06/2019 | ZPSPHA/2019-20/P/5 | Expenditures | 13,000 | |||||||
22/06/2019 | FFC/2019-20/R/2 | Direct Receipts | 1,628 | 03/06/2019 | ZPSPHA/2019-20/P/6 | Expenditures | 24,000 | |||||||
22/06/2019 | ZPSPHA/2019-20/R/6 | Direct Receipts | 90 | 06/06/2019 | ZPSPHA/2019-20/P/7 | Expenditures | 5,000 | |||||||
25/06/2019 | NOAPS/2019-20/R/1 | Direct Receipts | 233 | 20/06/2019 | FFC/2019-20/P/3 | Expenditures | 30,000 | |||||||
Direct Receipts | 21/06/2019 | FFC/2019-20/P/4 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 27/06/2019 | FFC/2019-20/P/5 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:16:36 AM. |