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.) |
01/01/2021 | SSP/2020-21/R/18 | Direct Receipts | 58 | Select activity nature | ||||||||||
13/01/2021 | SSP/2020-21/R/19 | Direct Receipts | 33,600 | Select activity nature | ||||||||||
15/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 14,700 | Select activity nature | ||||||||||
15/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
15/01/2021 | TSC/2020-21/R/6 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:02:12 AM. |