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.) |
03/07/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 2 | 17/07/2019 | SWMS/2019-20/P/3 | Expenditures | 5,200 | |||||||
03/07/2019 | IAY/2019-20/R/1 | Direct Receipts | 399 | 17/07/2019 | SWMS/2019-20/P/4 | Expenditures | 5,200 | |||||||
03/07/2019 | NRLM/2019-20/R/2 | Direct Receipts | 39 | 24/07/2019 | SFCG/2019-20/P/10 | Expenditures | 4,040 | |||||||
03/07/2019 | SFCG/2019-20/R/18 | Direct Receipts | 3,340 | 24/07/2019 | SFCG/2019-20/P/9 | Expenditures | 30,428 | |||||||
03/07/2019 | SFCG/2019-20/R/3 | Direct Receipts | 9,238 | 29/07/2019 | SFCG/2019-20/P/4 | Expenditures | 22,250 | |||||||
03/07/2019 | SWMS/2019-20/R/5 | Direct Receipts | 95 | 30/07/2019 | IAY/2019-20/P/1 | Expenditures | 81,410 | |||||||
12/07/2019 | OWN/2019-20/R/5 | Direct Receipts | 1,420 | 30/07/2019 | SFCG/2019-20/P/28 | Expenditures | 4,000 | |||||||
17/07/2019 | SWMS/2019-20/R/6 | Direct Receipts | 5,200 | 30/07/2019 | SFCG/2019-20/P/29 | Expenditures | 55,762 | |||||||
24/07/2019 | SFCG/2019-20/R/10 | Direct Receipts | 39,631 | 30/07/2019 | SFCG/2019-20/P/30 | Expenditures | 53,789 | |||||||
24/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 52,771 | 30/07/2019 | SFCG/2019-20/P/32 | Expenditures | 34,017 | |||||||
27/07/2019 | CMSPGHS/2019-20/R/2 | Direct Receipts | 6 | 30/07/2019 | SFCG/2019-20/P/33 | Expenditures | 1,908 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:02:44 PM. |