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.) |
07/05/2022 | SSP/2022-23/R/2 | Direct Receipts | 4,900 | Select activity nature | ||||||||||
07/05/2022 | SSP/2022-23/R/3 | Direct Receipts | 3,500 | Select activity nature | ||||||||||
10/05/2022 | SSP/2022-23/R/4 | Direct Receipts | 11,950 | Select activity nature | ||||||||||
31/05/2022 | FFC/2022-23/R/1 | Direct Receipts | 1,174 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:12:34 PM. |