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.) |
19/03/2020 | SSY/2019-20/R/14 | Direct Receipts | 3,150 | 18/03/2020 | SSY/2019-20/P/7 | Expenditures | 1,050 | |||||||
19/03/2020 | SSY/2019-20/R/16 | Direct Receipts | 51,773 | 19/03/2020 | SSY/2019-20/P/6 | Expenditures | 114,250 | |||||||
26/03/2020 | SSY/2019-20/R/15 | Direct Receipts | 30,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:08:14 AM. |