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.) |
01/11/2019 | OWN/2019-20/R/17 | Direct Receipts | 6,100 | 02/11/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 59,429 | |||||||
01/11/2019 | SFCG/2019-20/R/20 | Direct Receipts | 10 | 02/11/2019 | SFCG/2019-20/P/15 | Expenditures | 41,290 | |||||||
01/11/2019 | SFCG/2019-20/R/21 | Direct Receipts | 29,300 | 23/11/2019 | SFCG/2019-20/P/16 | Expenditures | 39,296 | |||||||
02/11/2019 | SFCG/2019-20/R/16 | Direct Receipts | 379,763 | Expenditures | ||||||||||
18/11/2019 | OWN/2019-20/R/14 | Direct Receipts | 63,265 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/17 | Direct Receipts | 60,000 | Expenditures | ||||||||||
18/11/2019 | SFCG/2019-20/R/22 | Direct Receipts | 29,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:58:18 PM. |