Voucher Wise Summary Report
Opening Balance | 324,742.6 | |||||||||||||
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.) |
01/04/2019 | STS/2019-20/R/1 | Direct Receipts | 150 | 01/04/2019 | STS/2019-20/P/10 | Expenditures | 150 | |||||||
03/04/2019 | STS/2019-20/R/2 | Direct Receipts | 213,193 | 05/04/2019 | STS/2019-20/P/1 | Expenditures | 213,193 | |||||||
Direct Receipts | 11/04/2019 | STS/2019-20/P/11 | Expenditures | 119,620 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:42:54 PM. |