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.) |
11/09/2019 | SSP/2019-20/R/4 | Direct Receipts | 12,950 | 12/09/2019 | SSP/2019-20/P/4 | Expenditures | 12,950 | |||||||
11/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 8,050 | 12/09/2019 | SSY/2019-20/P/4 | Expenditures | 8,050 | |||||||
23/09/2019 | SSP/2019-20/R/5 | Direct Receipts | 12,950 | 24/09/2019 | SSP/2019-20/P/5 | Expenditures | 12,950 | |||||||
23/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 8,050 | 24/09/2019 | SSY/2019-20/P/5 | Expenditures | 8,050 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:30:57 AM. |