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.) |
11/02/2020 | SSP/2019-20/R/10 | Direct Receipts | 7,700 | 29/02/2020 | SSP/2019-20/P/10 | Expenditures | 7,700 | |||||||
11/02/2020 | SSY/2019-20/R/10 | Direct Receipts | 4,550 | 29/02/2020 | SSY/2019-20/P/10 | Expenditures | 4,550 | |||||||
19/02/2020 | PPMS/2019-20/R/1 | Direct Receipts | 9,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:12 PM. |