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.) |
05/11/2019 | STS/2019-20/R/7 | Direct Receipts | 216,000 | 05/11/2019 | STS/2019-20/P/63 | Expenditures | 3,799 | |||||||
26/11/2019 | STS/2019-20/R/8 | Direct Receipts | 192,641 | 06/11/2019 | STS/2019-20/P/230 | Expenditures | 26,512 | |||||||
30/11/2019 | STS/2019-20/R/39 | Direct Receipts | 168,682 | 08/11/2019 | STS/2019-20/P/66 | Expenditures | 6,000 | |||||||
Direct Receipts | 11/11/2019 | STS/2019-20/P/231 | Expenditures | 49,973 | ||||||||||
Direct Receipts | 14/11/2019 | STS/2019-20/P/232 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/233 | Expenditures | 10,164 | ||||||||||
Direct Receipts | 15/11/2019 | STS/2019-20/P/234 | Expenditures | 198,880 | ||||||||||
Direct Receipts | 26/11/2019 | STS/2019-20/P/68 | Expenditures | 9,956 | ||||||||||
Direct Receipts | 26/11/2019 | STS/2019-20/P/70 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:13:59 PM. |