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.) |
04/05/2019 | STS/2019-20/R/19 | Direct Receipts | 1,154,000 | 03/05/2019 | STS/2019-20/P/14 | Expenditures | 10,000 | |||||||
07/05/2019 | STS/2019-20/R/20 | Direct Receipts | 11,549,759 | 04/05/2019 | STS/2019-20/P/6 | Expenditures | 642,720 | |||||||
29/05/2019 | STS/2019-20/R/1 | Direct Receipts | 2,000 | 15/05/2019 | STS/2019-20/P/7 | Expenditures | 397,566 | |||||||
Direct Receipts | 15/05/2019 | STS/2019-20/P/8 | Expenditures | 10,974,877 | ||||||||||
Direct Receipts | 15/05/2019 | STS/2019-20/P/9 | Expenditures | 329,000 | ||||||||||
Direct Receipts | 29/05/2019 | STS/2019-20/P/20 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 29/05/2019 | STS/2019-20/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/05/2019 | STS/2019-20/P/10 | Expenditures | 14,921 | ||||||||||
Direct Receipts | 30/05/2019 | STS/2019-20/P/11 | Expenditures | 14,872 | ||||||||||
Direct Receipts | 30/05/2019 | STS/2019-20/P/12 | Expenditures | 13,942 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:41:41 PM. |