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.) |
17/10/2019 | STS/2019-20/R/7 | Direct Receipts | 422,657 | 06/10/2019 | STS/2019-20/P/8 | Expenditures | 53.1 | |||||||
17/10/2019 | STS/2019-20/R/8 | Direct Receipts | 10,000 | 18/10/2019 | STS/2019-20/P/10 | Expenditures | 150,000 | |||||||
31/10/2019 | FFC/2019-20/R/4 | Direct Receipts | 297 | 18/10/2019 | STS/2019-20/P/9 | Expenditures | 93,000 | |||||||
Direct Receipts | 22/10/2019 | STS/2019-20/P/11 | Expenditures | 179,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:42:35 PM. |