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.) |
16/09/2019 | SSY/2019-20/R/4 | Direct Receipts | 12,250 | 18/09/2019 | SSY/2019-20/P/8 | Expenditures | 12,250 | |||||||
23/09/2019 | SSY/2019-20/R/5 | Direct Receipts | 12,250 | 25/09/2019 | SSY/2019-20/P/9 | Expenditures | 12,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:09:00 PM. |