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.) |
07/05/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 94.5 | 05/05/2020 | SFCG/2020-21/P/11 | Expenditures | 25,388 | |||||||
07/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 6,078 | 05/05/2020 | SFCG/2020-21/P/4 | Expenditures | 13,440 | |||||||
07/05/2020 | SFCG/2020-21/R/10 | Direct Receipts | 500 | 05/05/2020 | SFCG/2020-21/P/5 | Expenditures | 2,500 | |||||||
07/05/2020 | SFCG/2020-21/R/4 | Direct Receipts | 14,728 | 05/05/2020 | SFCG/2020-21/P/6 | Expenditures | 23,860 | |||||||
07/05/2020 | SFCG/2020-21/R/6 | Direct Receipts | 447 | 05/05/2020 | SFCG/2020-21/P/7 | Expenditures | 24,100 | |||||||
07/05/2020 | SWMS/2020-21/R/3 | Direct Receipts | 225 | 05/05/2020 | SFCG/2020-21/P/8 | Expenditures | 24,020 | |||||||
Direct Receipts | 05/05/2020 | SWMS/2020-21/P/2 | Expenditures | 7,800 | ||||||||||
Direct Receipts | 15/05/2020 | SFCG/2020-21/P/14 | Expenditures | 36,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:04:54 PM. |