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.) |
07/10/2019 | SSP/2019-20/R/9 | Direct Receipts | 88,200 | 14/10/2019 | SSP/2019-20/P/9 | Expenditures | 88,900 | |||||||
07/10/2019 | SSY/2019-20/R/5 | Direct Receipts | 18,900 | 14/10/2019 | SSY/2019-20/P/4 | Expenditures | 18,900 | |||||||
23/10/2019 | SSP/2019-20/R/10 | Direct Receipts | 88,200 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/6 | Direct Receipts | 18,900 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:32:46 AM. |