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.) |
02/01/2020 | CMSPGHS/2019-20/R/3 | Direct Receipts | 2 | 06/01/2020 | SFCG/2019-20/P/93 | Expenditures | 30,428 | |||||||
02/01/2020 | CMSPGHS/2019-20/R/4 | Direct Receipts | 2 | 08/01/2020 | SFCG/2019-20/P/86 | Expenditures | 2,000 | |||||||
02/01/2020 | NRLM/2019-20/R/5 | Direct Receipts | 37 | 08/01/2020 | SFCG/2019-20/P/87 | Expenditures | 3,251 | |||||||
02/01/2020 | SFCG/2019-20/R/43 | Direct Receipts | 1,289 | 14/01/2020 | SFCG/2019-20/P/92 | Expenditures | 40,593 | |||||||
02/01/2020 | SFCG/2019-20/R/47 | Direct Receipts | 11,174 | Expenditures | ||||||||||
02/01/2020 | SWMS/2019-20/R/13 | Direct Receipts | 145 | Expenditures | ||||||||||
30/01/2020 | SWMS/2019-20/R/14 | Direct Receipts | 5,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:28:45 AM. |