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.) |
01/09/2019 | STS/2019-20/R/10 | Direct Receipts | 7 | 01/09/2019 | STS/2019-20/P/13 | Expenditures | 249,528 | |||||||
01/09/2019 | STS/2019-20/R/11 | Direct Receipts | 989 | 01/09/2019 | STS/2019-20/P/14 | Expenditures | 132,200 | |||||||
01/09/2019 | STS/2019-20/R/12 | Direct Receipts | 784 | Expenditures | ||||||||||
01/09/2019 | STS/2019-20/R/9 | Direct Receipts | 386,902 | Expenditures | ||||||||||
01/09/2019 | TSC/2019-20/R/3 | Direct Receipts | 45 | Expenditures | ||||||||||
01/09/2019 | TSC/2019-20/R/7 | Direct Receipts | 14 | Expenditures | ||||||||||
30/09/2019 | STS/2019-20/R/13 | Direct Receipts | 18 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:29:16 PM. |