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/34 | Direct Receipts | 33,950 | 23/10/2019 | SSY/2019-20/P/6 | Expenditures | 33,950 | |||||||
23/10/2019 | SSY/2019-20/R/18 | Direct Receipts | 40,796 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/19 | Direct Receipts | 350 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/21 | Direct Receipts | 350 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/22 | Direct Receipts | 350 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/23 | Direct Receipts | 1,050 | Expenditures | ||||||||||
23/10/2019 | SSY/2019-20/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:51:28 AM. |