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.) |
01/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 6 | 02/05/2019 | SFCG/2019-20/P/1 | Expenditures | 25,430 | |||||||
01/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 16,098 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 24,920 | |||||||
01/05/2019 | NRLM/2019-20/R/3 | Direct Receipts | 28 | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 4,750 | |||||||
01/05/2019 | OWN/2019-20/R/1 | Direct Receipts | 2,990 | 06/05/2019 | SFCG/2019-20/P/4 | Expenditures | 23,750 | |||||||
01/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 5,841 | 13/05/2019 | SFCG/2019-20/P/5 | Expenditures | 7,350 | |||||||
01/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 265 | 13/05/2019 | SFCG/2019-20/P/6 | Expenditures | 6,570 | |||||||
01/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 400 | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 4,750 | |||||||
01/05/2019 | SWMS/2019-20/R/5 | Direct Receipts | 81 | 13/05/2019 | SFCG/2019-20/P/8 | Expenditures | 2.96 | |||||||
01/05/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,280 | 17/05/2019 | SWMS/2019-20/P/3 | Expenditures | 20,280 | |||||||
Direct Receipts | 23/05/2019 | SFCG/2019-20/P/9 | Expenditures | 43,511 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:41:40 AM. |