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.) |
24/02/2020 | SSY/2019-20/R/28 | Direct Receipts | 12,600 | Select activity nature | ||||||||||
24/02/2020 | SSY/2019-20/R/29 | Direct Receipts | 15,400 | Select activity nature | ||||||||||
24/02/2020 | SSY/2019-20/R/30 | Direct Receipts | 1,750 | Select activity nature | ||||||||||
25/02/2020 | SSY/2019-20/R/31 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:13:46 AM. |