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.) |
01/01/2020 | SSY/2019-20/R/16 | Direct Receipts | 464 | Select activity nature | ||||||||||
01/01/2020 | SSY/2019-20/R/17 | Direct Receipts | 9,450 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/6 | Direct Receipts | 572,303 | Select activity nature | ||||||||||
28/01/2020 | SSY/2019-20/R/18 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:33:14 AM. |