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.) |
09/12/2019 | SSP/2019-20/R/8 | Direct Receipts | 18,200 | 11/12/2019 | SSP/2019-20/P/9 | Expenditures | 18,200 | |||||||
09/12/2019 | SSY/2019-20/R/9 | Direct Receipts | 5,950 | 11/12/2019 | SSY/2019-20/P/8 | Expenditures | 5,950 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:44:37 PM. |