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.) |
18/09/2019 | SSY/2019-20/R/24 | Direct Receipts | 13,650 | 02/09/2019 | SSY/2019-20/P/10 | Expenditures | 14,000 | |||||||
19/09/2019 | SSY/2019-20/R/25 | Direct Receipts | 5,143 | 28/09/2019 | SSY/2019-20/P/11 | Expenditures | 14,000 | |||||||
20/09/2019 | SSY/2019-20/R/21 | Direct Receipts | 4,200 | Expenditures | ||||||||||
22/09/2019 | SSY/2019-20/R/22 | Direct Receipts | 9,450 | Expenditures | ||||||||||
26/09/2019 | SSY/2019-20/R/23 | Direct Receipts | 4,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:12:30 AM. |