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.) |
08/09/2019 | SSY/2019-20/R/1 | Direct Receipts | 350 | 18/09/2019 | SSY/2019-20/P/4 | Expenditures | 22,400 | |||||||
18/09/2019 | SSY/2019-20/R/3 | Direct Receipts | 25,850 | 20/09/2019 | SSY/2019-20/P/3 | Expenditures | 2,450 | |||||||
28/09/2019 | SSY/2019-20/R/2 | Direct Receipts | 26,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:06:03 PM. |