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.) |
15/10/2019 | SSP/2019-20/R/3 | Direct Receipts | 40,600 | 24/10/2019 | SSP/2019-20/P/4 | Expenditures | 40,600 | |||||||
16/10/2019 | SSY/2019-20/R/1 | Direct Receipts | 45,150 | 24/10/2019 | SSP/2019-20/P/5 | Expenditures | 81,200 | |||||||
18/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 81,200 | 24/10/2019 | SSY/2019-20/P/1 | Expenditures | 45,150 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:21:43 AM. |