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.) |
15/08/2020 | CMSPGHS/2020-21/R/2 | Direct Receipts | 10 | 03/08/2020 | SFCG/2020-21/P/38 | Expenditures | 1,500 | |||||||
15/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 1,581,795 | 03/08/2020 | SFCG/2020-21/P/39 | Expenditures | 1,155 | |||||||
15/08/2020 | MINES/2020-21/R/2 | Direct Receipts | 48 | 03/08/2020 | SFCG/2020-21/P/40 | Expenditures | 46,973 | |||||||
15/08/2020 | NRLM/2020-21/R/2 | Direct Receipts | 90 | 29/08/2020 | SWMS/2020-21/P/8 | Expenditures | 26,000 | |||||||
15/08/2020 | OWN/2020-21/R/5 | Direct Receipts | 205,168 | Expenditures | ||||||||||
15/08/2020 | OWN/2020-21/R/6 | Direct Receipts | 1,651 | Expenditures | ||||||||||
15/08/2020 | SFCG/2020-21/R/14 | Direct Receipts | 954 | Expenditures | ||||||||||
15/08/2020 | SFCG/2020-21/R/15 | Direct Receipts | 1,521 | Expenditures | ||||||||||
15/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 64 | Expenditures | ||||||||||
15/08/2020 | TSC/2020-21/R/2 | Direct Receipts | 78 | Expenditures | ||||||||||
15/08/2020 | TSC/2020-21/R/3 | Direct Receipts | 2,287 | Expenditures | ||||||||||
20/08/2020 | XVFC/2020-21/R/1 | Direct Receipts | 1,808 | Expenditures | ||||||||||
24/08/2020 | OWN/2020-21/R/4 | Direct Receipts | 8,750 | Expenditures | ||||||||||
25/08/2020 | SFCG/2020-21/R/16 | Direct Receipts | 131,667.18 | Expenditures | ||||||||||
25/08/2020 | XVFC/2020-21/R/2 | Direct Receipts | 732,425 | Expenditures | ||||||||||
28/08/2020 | SWMS/2020-21/R/7 | Direct Receipts | 25,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:27 PM. |