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.) |
05/02/2021 | CMSPGHS/2020-21/R/5 | Direct Receipts | 1,710 | 05/02/2021 | SFCG/2020-21/P/30 | Expenditures | 31,213 | |||||||
05/02/2021 | IAY/2020-21/R/5 | Direct Receipts | 2,644 | 07/02/2021 | SFCG/2020-21/P/31 | Expenditures | 0.15 | |||||||
05/02/2021 | SFCG/2020-21/R/28 | Direct Receipts | 1,586 | 18/02/2021 | SFCG/2020-21/P/28 | Expenditures | 126,894 | |||||||
05/02/2021 | SFCG/2020-21/R/30 | Direct Receipts | 683 | 20/02/2021 | SFCG/2020-21/P/34 | Expenditures | 40,050 | |||||||
12/02/2021 | SWMS/2020-21/R/16 | Direct Receipts | 7,200 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/29 | Direct Receipts | 150,000 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/31 | Direct Receipts | 26,367 | Expenditures | ||||||||||
16/02/2021 | SFCG/2020-21/R/34 | Direct Receipts | 77,866 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:35:31 AM. |