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.) |
04/08/2020 | SWMS/2020-21/R/6 | Direct Receipts | 7,800 | 05/08/2020 | CMSPGHS/2020-21/P/1 | Expenditures | 172,406 | |||||||
Direct Receipts | 05/08/2020 | SFCG/2020-21/P/89 | Expenditures | 26,198 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/54 | Expenditures | 26,198 | ||||||||||
Direct Receipts | 07/08/2020 | SWMS/2020-21/P/5 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 17/08/2020 | OWN/2020-21/P/2 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/41 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/62 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/63 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/08/2020 | SFCG/2020-21/P/64 | Expenditures | 21,650 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/43 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/44 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/45 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/47 | Expenditures | 30,950 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/65 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/66 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/67 | Expenditures | 4,600 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/68 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 22/08/2020 | SFCG/2020-21/P/69 | Expenditures | 30,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:22:55 AM. |