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.) |
17/10/2019 | SSY/2019-20/R/13 | Direct Receipts | 32,550 | 21/10/2019 | SSY/2019-20/P/10 | Expenditures | 1,050 | |||||||
24/10/2019 | SSY/2019-20/R/14 | Direct Receipts | 1,650 | 21/10/2019 | SSY/2019-20/P/9 | Expenditures | 31,850 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:13:17 AM. |