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.) |
15/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 22,680 | 02/05/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 166,777.3 | |||||||
24/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 150,000 | 02/05/2019 | SFCG/2019-20/P/2 | Expenditures | 2,850 | |||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/3 | Expenditures | 11,480 | ||||||||||
Direct Receipts | 02/05/2019 | SFCG/2019-20/P/4 | Expenditures | 15,311 | ||||||||||
Direct Receipts | 03/05/2019 | SFCG/2019-20/P/11 | Expenditures | 21,151 | ||||||||||
Direct Receipts | 21/05/2019 | SFCG/2019-20/P/5 | Expenditures | 4,815 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/6 | Expenditures | 2,850 | ||||||||||
Direct Receipts | 24/05/2019 | SFCG/2019-20/P/7 | Expenditures | 9,840 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/8 | Expenditures | 39,566 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:56:18 AM. |