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.) |
01/07/2019 | SAS/2019-20/R/3 | Direct Receipts | 17 | 01/07/2019 | STS/2019-20/P/7 | Expenditures | 50,000 | |||||||
01/07/2019 | SAS/2019-20/R/5 | Direct Receipts | 255,681 | 01/07/2019 | STS/2019-20/P/8 | Expenditures | 14,400 | |||||||
01/07/2019 | STS/2019-20/R/1 | Direct Receipts | 10,000 | 03/07/2019 | TSC/2019-20/P/1 | Expenditures | 12,000 | |||||||
02/07/2019 | STS/2019-20/R/2 | Direct Receipts | 2,500 | Expenditures | ||||||||||
02/07/2019 | STS/2019-20/R/3 | Direct Receipts | 650,860.55 | Expenditures | ||||||||||
08/07/2019 | STS/2019-20/R/4 | Direct Receipts | 17,068 | Expenditures | ||||||||||
09/07/2019 | MGNREGA/2019-20/R/6 | Direct Receipts | 2,524 | Expenditures | ||||||||||
15/07/2019 | STS/2019-20/R/5 | Direct Receipts | 2,500 | Expenditures | ||||||||||
16/07/2019 | TSC/2019-20/R/3 | Direct Receipts | 1,748 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:46:47 AM. |