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.) |
31/03/2021 | CMSPGHS/2020-21/R/1 | Direct Receipts | 1,125,898 | 03/03/2021 | SFCG/2020-21/P/9 | Expenditures | 31,388 | |||||||
31/03/2021 | IAY/2020-21/R/2 | Direct Receipts | 434,898 | 04/03/2021 | OWN/2020-21/P/16 | Expenditures | 14,240 | |||||||
31/03/2021 | MGNREGA/2020-21/R/1 | Direct Receipts | 572,700 | 09/03/2021 | OWN/2020-21/P/17 | Expenditures | 9,960 | |||||||
31/03/2021 | SFCG/2020-21/R/19 | Direct Receipts | 183,589 | 09/03/2021 | OWN/2020-21/P/18 | Expenditures | 29,830 | |||||||
Direct Receipts | 09/03/2021 | OWN/2020-21/P/19 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/03/2021 | FFC/2020-21/P/4 | Receipt Cancellation | 339,118 | ||||||||||
Direct Receipts | 31/03/2021 | OWN/2020-21/P/20 | Expenditures | 512,416 | ||||||||||
Direct Receipts | 31/03/2021 | SFCG/2020-21/P/11 | Expenditures | 96,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:21 PM. |