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.) |
27/11/2019 | STS/2019-20/R/16 | Direct Receipts | 2,554 | 20/11/2019 | STS/2019-20/P/79 | Expenditures | 35,000 | |||||||
Direct Receipts | 26/11/2019 | STS/2019-20/P/80 | Expenditures | 27,200 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/100 | Expenditures | 424 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/101 | Expenditures | 187 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/102 | Expenditures | 667 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/103 | Expenditures | 563 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/104 | Expenditures | 172 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/105 | Expenditures | 196 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/106 | Expenditures | 867 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/107 | Expenditures | 371 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/108 | Expenditures | 1,151 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/109 | Expenditures | 635 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/110 | Expenditures | 126 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/111 | Expenditures | 1,073 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/112 | Expenditures | 581 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/113 | Expenditures | 1,138 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/114 | Expenditures | 594 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/115 | Expenditures | 182 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/116 | Expenditures | 467 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/117 | Expenditures | 1,502 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/118 | Expenditures | 557 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/119 | Expenditures | 113 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/120 | Expenditures | 473 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/121 | Expenditures | 556 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/122 | Expenditures | 860 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/123 | Expenditures | 148 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/124 | Expenditures | 355 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/125 | Expenditures | 560 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/126 | Expenditures | 674 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/127 | Expenditures | 529 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/128 | Expenditures | 651 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/129 | Expenditures | 781 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/130 | Expenditures | 462 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/131 | Expenditures | 570 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/132 | Expenditures | 441 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/133 | Expenditures | 1,003 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/134 | Expenditures | 168 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/135 | Expenditures | 861 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/136 | Expenditures | 49 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/137 | Expenditures | 424 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/138 | Expenditures | 654 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/139 | Expenditures | 235 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/140 | Expenditures | 789 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/141 | Expenditures | 625 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/142 | Expenditures | 620 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/144 | Expenditures | 273 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/145 | Expenditures | 325 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/146 | Expenditures | 329 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/147 | Expenditures | 473 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/148 | Expenditures | 216 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/149 | Expenditures | 1,434 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/150 | Expenditures | 336 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/151 | Expenditures | 245 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/152 | Expenditures | 290 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/153 | Expenditures | 513 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/154 | Expenditures | 187 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/155 | Expenditures | 240 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/156 | Expenditures | 45 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/157 | Expenditures | 453 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/158 | Expenditures | 721 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/159 | Expenditures | 595 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/160 | Expenditures | 574 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/161 | Expenditures | 943 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/162 | Expenditures | 588 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/163 | Expenditures | 473 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/164 | Expenditures | 781 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/165 | Expenditures | 158.12 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/92 | Expenditures | 1,801 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/93 | Expenditures | 254 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/94 | Expenditures | 687 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/95 | Expenditures | 406 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/96 | Expenditures | 718 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/97 | Expenditures | 1,416 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/98 | Expenditures | 381 | ||||||||||
Direct Receipts | 27/11/2019 | STS/2019-20/P/99 | Expenditures | 623 | ||||||||||
Direct Receipts | 29/11/2019 | FFC/2019-20/P/15 | Expenditures | 40,000 | ||||||||||
Direct Receipts | 30/11/2019 | STS/2019-20/P/81 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:56 PM. |