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.) |
02/04/2019 | EDF/2019-20/R/1 | Direct Receipts | 9,893 | 01/04/2019 | MLACDS/2019-20/P/1 | Expenditures | 1,438,199 | |||||||
Direct Receipts | 02/04/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 1,632,434 | ||||||||||
Direct Receipts | 02/04/2019 | CMSPGHS/2019-20/P/2 | Expenditures | 37,194 | ||||||||||
Direct Receipts | 02/04/2019 | CMSPGHS/2019-20/P/3 | Expenditures | 773,770 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/1 | Expenditures | 202,705 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/2 | Expenditures | 36,645 | ||||||||||
Direct Receipts | 02/04/2019 | SFCG/2019-20/P/50 | Expenditures | 5,202,743 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/11 | Expenditures | 30,638 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/14 | Expenditures | 146,273 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/17 | Expenditures | 18,024 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/20 | Expenditures | 32,557 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/22 | Expenditures | 120 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/26 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/28 | Expenditures | 42,366 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/30 | Expenditures | 105,326 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/33 | Expenditures | 7,720 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 12,645 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 815 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/6 | Expenditures | 3,527 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/7 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCG/2019-20/P/8 | Expenditures | 10,720 | ||||||||||
Direct Receipts | 11/04/2019 | CMSPGHS/2019-20/P/4 | Expenditures | 43,614 | ||||||||||
Direct Receipts | 23/04/2019 | MLACDS/2019-20/P/2 | Expenditures | 448,792 | ||||||||||
Direct Receipts | 23/04/2019 | MLACDS/2019-20/P/3 | Expenditures | 4,488 | ||||||||||
Direct Receipts | 26/04/2019 | CMSPGHS/2019-20/P/5 | Expenditures | 125,400 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/36 | Expenditures | 29,213 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/38 | Expenditures | 149,981 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/39 | Expenditures | 137,011 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/40 | Expenditures | 17,440 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/44 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/45 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/51 | Expenditures | 6,720 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/52 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 30/04/2019 | MLACDS/2019-20/P/4 | Expenditures | 8,017 | ||||||||||
Direct Receipts | 30/04/2019 | MLACDS/2019-20/P/5 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/53 | Expenditures | 228,731 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/54 | Expenditures | 262,811 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/55 | Expenditures | 6,540 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/56 | Expenditures | 7,210 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/57 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/58 | Expenditures | 31,890 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/59 | Expenditures | 19,022 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/60 | Expenditures | 1,065 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/61 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/62 | Expenditures | 106,571 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/63 | Expenditures | 99,073 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/64 | Expenditures | 9,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:23:39 PM. |