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 | 3 | 02/05/2020 | SFCG/2020-21/P/2 | Expenditures | 31,648 | |||||||
04/05/2020 | IAY/2020-21/R/1 | Direct Receipts | 1,779 | 16/05/2020 | OWN/2020-21/P/10 | Expenditures | 14,250 | |||||||
04/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 1,067 | 16/05/2020 | OWN/2020-21/P/15 | Expenditures | 29.5 | |||||||
30/05/2020 | FFC/2020-21/R/2 | Direct Receipts | 3,761 | 16/05/2020 | SFCG/2020-21/P/12 | Expenditures | 26,800 | |||||||
30/05/2020 | SFCG/2020-21/R/2 | Direct Receipts | 108 | 20/05/2020 | PAR/2020-21/P/1 | Expenditures | 14,900 | |||||||
30/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 8,753 | 20/05/2020 | PAR/2020-21/P/2 | Expenditures | 50,040 | |||||||
Direct Receipts | 20/05/2020 | PAR/2020-21/P/3 | Expenditures | 41,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:57:39 AM. |