Voucher Wise Summary Report
Opening Balance | 670,964 | |||||||||||||
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.) |
30/04/2019 | SSY/2019-20/R/1 | Direct Receipts | 4,439 | Select activity nature | ||||||||||
30/04/2019 | SSY/2019-20/R/13 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
30/04/2019 | SSY/2019-20/R/2 | Direct Receipts | 239 | Select activity nature | ||||||||||
30/04/2019 | SSY/2019-20/R/3 | Direct Receipts | 4,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:11 AM. |