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/24 | Direct Receipts | 10,500 | Select activity nature | ||||||||||
24/02/2020 | SSY/2019-20/R/25 | Direct Receipts | 12,950 | Select activity nature | ||||||||||
28/02/2020 | FFC/2019-20/R/5 | Direct Receipts | 437,749 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:35:23 PM. |