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/18 | Direct Receipts | 7,700 | 24/10/2019 | SSY/2019-20/P/8 | Expenditures | 18,700 | |||||||
19/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 2,600 | Expenditures | ||||||||||
19/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 8,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:33 PM. |