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/26 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
24/02/2020 | SSY/2019-20/R/27 | Direct Receipts | 6,650 | Select activity nature | ||||||||||
25/02/2020 | SSY/2019-20/R/28 | Direct Receipts | 1,050 | Select activity nature | ||||||||||
29/02/2020 | FFC/2019-20/R/3 | Direct Receipts | 363,732 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:06:33 PM. |