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.) |
08/12/2020 | SSP/2020-21/R/23 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/12/2020 | SSP/2020-21/R/24 | Direct Receipts | 350 | Select activity nature | ||||||||||
08/12/2020 | SSP/2020-21/R/25 | Direct Receipts | 350 | Select activity nature | ||||||||||
26/12/2020 | OWN/2020-21/R/7 | Direct Receipts | 507 | Select activity nature | ||||||||||
27/12/2020 | FFC/2020-21/R/2 | Direct Receipts | 25,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:35:40 AM. |