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.) |
14/06/2019 | STS/2019-20/R/13 | Direct Receipts | 167,805.67 | 04/06/2019 | STS/2019-20/P/28 | Expenditures | 15,449.68 | 04/06/2019 | STS/2019-20/C/10 | 15,449.68 | ||||
25/06/2019 | STS/2019-20/R/12 | Direct Receipts | 36,210 | 10/06/2019 | STS/2019-20/P/29 | Expenditures | 97,080 | 10/06/2019 | STS/2019-20/C/11 | 97,080 | ||||
Direct Receipts | 11/06/2019 | STS/2019-20/P/30 | Expenditures | 86,180 | 11/06/2019 | STS/2019-20/C/12 | 86,180 | |||||||
Direct Receipts | 14/06/2019 | STS/2019-20/P/31 | Expenditures | 92,880 | 14/06/2019 | STS/2019-20/C/13 | 92,880 | |||||||
Direct Receipts | 15/06/2019 | STS/2019-20/P/32 | Expenditures | 92,160 | 15/06/2019 | STS/2019-20/C/14 | 92,160 | |||||||
Direct Receipts | 25/06/2019 | STS/2019-20/P/33 | Expenditures | 40,420 | 25/06/2019 | STS/2019-20/C/15 | 40,420 | |||||||
Direct Receipts | 25/06/2019 | STS/2019-20/P/34 | Expenditures | 80,058.64 | 25/06/2019 | STS/2019-20/C/16 | 80,058.64 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:13:20 AM. |