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.) |
09/08/2019 | STS/2019-20/R/1 | Direct Receipts | 182,721 | 14/08/2019 | STS/2019-20/P/3 | Expenditures | 130,000 | |||||||
12/08/2019 | STS/2019-20/R/4 | Direct Receipts | 9 | 14/08/2019 | STS/2019-20/P/4 | Expenditures | 40,000 | |||||||
31/08/2019 | FFC/2019-20/R/3 | Direct Receipts | 5,231 | 14/08/2019 | STS/2019-20/P/5 | Expenditures | 10,000 | |||||||
Direct Receipts | 14/08/2019 | STS/2019-20/P/6 | Expenditures | 11.8 | ||||||||||
Direct Receipts | 26/08/2019 | STS/2019-20/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:51 AM. |