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.) |
23/09/2019 | SSP/2019-20/R/4 | Direct Receipts | 8,400 | 23/09/2019 | SSP/2019-20/P/4 | Expenditures | 8,400 | |||||||
23/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 11,550 | 23/09/2019 | SSY/2019-20/P/5 | Expenditures | 4,900 | |||||||
Direct Receipts | 23/09/2019 | SSY/2019-20/P/6 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:32:05 AM. |