Voucher Wise Summary Report
Opening Balance | 2,350,379 | |||||||||||||
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.) |
09/04/2019 | STS/2019-20/R/1 | Direct Receipts | 69,986 | 09/04/2019 | STS/2019-20/P/1 | Expenditures | 116,675 | |||||||
09/04/2019 | STS/2019-20/R/2 | Direct Receipts | 228,505 | 09/04/2019 | STS/2019-20/P/2 | Expenditures | 58,325 | |||||||
Direct Receipts | 09/04/2019 | STS/2019-20/P/3 | Expenditures | 73,000 | ||||||||||
Direct Receipts | 09/04/2019 | STS/2019-20/P/4 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:21:17 AM. |