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.) |
28/01/2020 | CMSPGHS/2019-20/R/1 | Direct Receipts | 18 | 28/01/2020 | FFC/2019-20/P/1 | Expenditures | 692,410 | |||||||
28/01/2020 | FFC/2019-20/R/1 | Direct Receipts | 1,833,062 | 28/01/2020 | OWN/2019-20/P/1 | Expenditures | 17,405 | |||||||
28/01/2020 | MINES/2019-20/R/1 | Direct Receipts | 13,577 | 28/01/2020 | SFCG/2019-20/P/24 | Expenditures | 133,269 | |||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/26 | Expenditures | 137,710 | ||||||||||
Direct Receipts | 28/01/2020 | SFCG/2019-20/P/27 | Expenditures | 120,602 | ||||||||||
Direct Receipts | 29/01/2020 | IAY/2019-20/P/1 | Expenditures | 184,913 | ||||||||||
Direct Receipts | 29/01/2020 | SWMS/2019-20/P/1 | Expenditures | 35,707 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:20:37 AM. |