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.) |
02/06/2021 | STS/2021-22/R/1 | Direct Receipts | 417,589 | 05/06/2021 | STS/2021-22/P/1 | Expenditures | 417,589 | |||||||
05/06/2021 | STS/2021-22/R/10 | Direct Receipts | 39,636.9 | 05/06/2021 | STS/2021-22/P/2 | Expenditures | 35 | |||||||
05/06/2021 | STS/2021-22/R/9 | Direct Receipts | 39,636.9 | 05/06/2021 | STS/2021-22/P/3 | Expenditures | 69,522 | |||||||
19/06/2021 | STS/2021-22/R/6 | Direct Receipts | 99,524 | 05/06/2021 | STS/2021-22/P/4 | Expenditures | 5.9 | |||||||
21/06/2021 | STS/2021-22/R/2 | Direct Receipts | 17,136 | Expenditures | ||||||||||
21/06/2021 | STS/2021-22/R/3 | Direct Receipts | 42,567 | Expenditures | ||||||||||
22/06/2021 | STS/2021-22/R/7 | Direct Receipts | 99,524 | Expenditures | ||||||||||
22/06/2021 | STS/2021-22/R/8 | Direct Receipts | 39,636.9 | Expenditures | ||||||||||
25/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 9,270 | Expenditures | ||||||||||
25/06/2021 | STS/2021-22/R/5 | Direct Receipts | 643 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:46:02 PM. |