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 | 18,550 | 19/10/2019 | SSY/2019-20/P/4 | Expenditures | 30,450 | |||||||
15/10/2019 | SSY/2019-20/R/3 | Direct Receipts | 10,150 | 25/10/2019 | SSP/2019-20/P/4 | Expenditures | 55,650 | |||||||
16/10/2019 | SSY/2019-20/R/4 | Direct Receipts | 20,300 | Expenditures | ||||||||||
18/10/2019 | SSP/2019-20/R/4 | Direct Receipts | 37,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:08:51 PM. |