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.) |
19/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 24,850 | 15/10/2019 | SSY/2019-20/P/7 | Expenditures | 9,100 | |||||||
19/10/2019 | SSY/2019-20/R/24 | Direct Receipts | 3,750 | 21/10/2019 | SSY/2019-20/P/8 | Expenditures | 71,400 | |||||||
19/10/2019 | SSY/2019-20/R/25 | Direct Receipts | 9,100 | 25/10/2019 | SSY/2019-20/P/9 | Expenditures | 15,450 | |||||||
25/10/2019 | SSY/2019-20/R/26 | Direct Receipts | 35,250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:27:35 PM. |