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/10 | Direct Receipts | 205 | Select activity nature | ||||||||||
01/01/2021 | TSC/2020-21/R/1 | Direct Receipts | 49 | Select activity nature | ||||||||||
01/01/2021 | TSC/2020-21/R/2 | Direct Receipts | 20 | Select activity nature | ||||||||||
13/01/2021 | SSP/2020-21/R/11 | Direct Receipts | 5,250 | Select activity nature | ||||||||||
15/01/2021 | TSC/2020-21/R/3 | Direct Receipts | 16,450 | Select activity nature | ||||||||||
15/01/2021 | TSC/2020-21/R/4 | Direct Receipts | 5,000 | Select activity nature | ||||||||||
18/01/2021 | TSC/2020-21/R/5 | Direct Receipts | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:59:37 PM. |