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.) |
27/04/2018 | STS/2018-19/R/1 | Direct Receipts | 350,000 | 27/04/2018 | STS/2018-19/P/1 | Expenditures | 3,910,585 | |||||||
27/04/2018 | STS/2018-19/R/2 | Direct Receipts | 2,500,000 | 27/04/2018 | STS/2018-19/P/2 | Expenditures | 1,743,874 | |||||||
27/04/2018 | STS/2018-19/R/3 | Direct Receipts | 4,200,000 | 27/04/2018 | STS/2018-19/P/3 | Expenditures | 922,268 | |||||||
27/04/2018 | STS/2018-19/R/4 | Direct Receipts | 295,050 | 27/04/2018 | STS/2018-19/P/4 | Expenditures | 691,116 | |||||||
27/04/2018 | STS/2018-19/R/5 | Direct Receipts | 6,092,000 | 27/04/2018 | STS/2018-19/P/5 | Expenditures | 21,438,075 | |||||||
27/04/2018 | STS/2018-19/R/6 | Direct Receipts | 2,000,000 | 27/04/2018 | STS/2018-19/P/6 | Expenditures | 847,764 | |||||||
27/04/2018 | STS/2018-19/R/7 | Direct Receipts | 21,484,000 | 27/04/2018 | STS/2018-19/P/7 | Expenditures | 2,500 | |||||||
27/04/2018 | STS/2018-19/R/8 | Direct Receipts | 848,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:02:11 AM. |