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.) |
03/06/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 13,000 | 03/06/2019 | SFCG/2019-20/P/18 | Expenditures | 9,411 | |||||||
14/06/2019 | SFCG/2019-20/R/1 | Direct Receipts | 180,000 | 06/06/2019 | SFCG/2019-20/P/19 | Expenditures | 8,601 | |||||||
14/06/2019 | SFCG/2019-20/R/6 | Direct Receipts | 237,366 | 07/06/2019 | SFCG/2019-20/P/20 | Expenditures | 8,897 | |||||||
17/06/2019 | SFCG/2019-20/R/9 | Direct Receipts | 31,911 | 07/06/2019 | SFCG/2019-20/P/21 | Expenditures | 3,650 | |||||||
25/06/2019 | IAY/2019-20/R/1 | Direct Receipts | 12,106 | 07/06/2019 | SFCG/2019-20/P/22 | Expenditures | 3,650 | |||||||
25/06/2019 | SFCG/2019-20/R/7 | Direct Receipts | 7,575 | 07/06/2019 | SFCG/2019-20/P/23 | Expenditures | 10,000 | |||||||
25/06/2019 | SFCG/2019-20/R/8 | Direct Receipts | 4,674 | 07/06/2019 | SWMS/2019-20/P/3 | Expenditures | 13,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:21:58 AM. |