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.) |
04/05/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 4 | 12/05/2020 | SFCG/2020-21/P/4 | Expenditures | 33,068 | |||||||
04/05/2020 | NRLM/2020-21/R/1 | Direct Receipts | 6 | 20/05/2020 | SFCG/2020-21/P/5 | Expenditures | 142,395 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,783 | 20/05/2020 | SFCG/2020-21/P/6 | Expenditures | 156,155 | |||||||
04/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 1,051 | 27/05/2020 | SFCG/2020-21/P/7 | Expenditures | 43,765 | |||||||
04/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 101 | 30/05/2020 | OWN/2020-21/P/4 | Expenditures | 1,975 | |||||||
04/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 11 | 30/05/2020 | SWMS/2020-21/P/5 | Expenditures | 20,800 | |||||||
04/05/2020 | TSC/2020-21/R/2 | Direct Receipts | 1,090 | 30/05/2020 | SWMS/2020-21/P/6 | Expenditures | 5.9 | |||||||
21/05/2020 | OWN/2020-21/R/3 | Direct Receipts | 7,500 | Expenditures | ||||||||||
27/05/2020 | SWMS/2020-21/R/4 | Direct Receipts | 20,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:27:52 AM. |