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.) |
05/08/2019 | CMSPGHS/2019-20/R/3 | Direct Receipts | 388 | 09/08/2019 | FFC/2019-20/P/6 | Expenditures | 29,876 | |||||||
05/08/2019 | SFCG/2019-20/R/6 | Direct Receipts | 599 | 09/08/2019 | SFCG/2019-20/P/5 | Expenditures | 32,578 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 360 | 14/08/2019 | OWN/2019-20/P/38 | Expenditures | 9,800 | |||||||
09/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 8,944 | 14/08/2019 | OWN/2019-20/P/39 | Expenditures | 9,100 | |||||||
16/08/2019 | FFC/2019-20/R/2 | Direct Receipts | 60,000 | 14/08/2019 | OWN/2019-20/P/40 | Expenditures | 4,800 | |||||||
16/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 32,546 | 14/08/2019 | OWN/2019-20/P/41 | Expenditures | 4,950 | |||||||
16/08/2019 | SFCG/2019-20/R/7 | Direct Receipts | 34,303 | 14/08/2019 | OWN/2019-20/P/42 | Expenditures | 14,781 | |||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/43 | Expenditures | 14,152 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/44 | Expenditures | 15,251 | ||||||||||
Direct Receipts | 14/08/2019 | OWN/2019-20/P/45 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/46 | Expenditures | 9,485 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/47 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/48 | Expenditures | 4,324 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/49 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 19/08/2019 | OWN/2019-20/P/50 | Expenditures | 7,490 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/51 | Expenditures | 14,015 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/52 | Expenditures | 14,120 | ||||||||||
Direct Receipts | 29/08/2019 | OWN/2019-20/P/53 | Expenditures | 13,988 | ||||||||||
Direct Receipts | 29/08/2019 | SFCG/2019-20/P/6 | Expenditures | 18,336 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:45:55 AM. |