Voucher Wise Summary Report
Opening Balance | 1,398,787 | |||||||||||||
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.) |
01/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 1,430 | Select activity nature | ||||||||||
04/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 10,850 | Select activity nature | ||||||||||
16/04/2019 | SSY/2019-20/R/3 | Direct Receipts | 2,750 | Select activity nature | ||||||||||
30/04/2019 | SSY/2019-20/R/4 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:58:52 AM. |