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.) |
08/05/2020 | SSP/2020-21/R/8 | Direct Receipts | 700 | Select activity nature | ||||||||||
12/05/2020 | SSP/2020-21/R/5 | Direct Receipts | 500 | Select activity nature | ||||||||||
21/05/2020 | SSP/2020-21/R/6 | Direct Receipts | 15,750 | Select activity nature | ||||||||||
27/05/2020 | SSP/2020-21/R/7 | Direct Receipts | 350 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:56:21 AM. |