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.) |
06/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 24 | 02/05/2019 | SFCG/2019-20/P/6 | Expenditures | 16,140 | 01/05/2019 | FFC/2019-20/C/1 | 695.9 | ||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 2,610 | 03/05/2019 | SFCG/2019-20/P/8 | Expenditures | 21,391 | |||||||
06/05/2019 | IAY/2019-20/R/1 | Direct Receipts | 18,933 | 13/05/2019 | FFC/2019-20/P/1 | Expenditures | 440,946.1 | |||||||
06/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 19 | 13/05/2019 | OWN/2019-20/P/1 | Expenditures | 2,500 | |||||||
06/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 4,921 | 13/05/2019 | OWN/2019-20/P/2 | Expenditures | 2,500 | |||||||
06/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 2,888 | 13/05/2019 | OWN/2019-20/P/3 | Expenditures | 2,500 | |||||||
08/05/2019 | SFCG/2019-20/R/4 | Direct Receipts | 22,500 | 13/05/2019 | OWN/2019-20/P/4 | Expenditures | 2,500 | |||||||
14/05/2019 | SWMS/2019-20/R/1 | Direct Receipts | 20,800 | 13/05/2019 | OWN/2019-20/P/5 | Expenditures | 2,500 | |||||||
20/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 87,513 | 13/05/2019 | SFCG/2019-20/P/7 | Expenditures | 2,500 | |||||||
20/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 30,169 | 15/05/2019 | SWMS/2019-20/P/2 | Expenditures | 20,800 | |||||||
28/05/2019 | SFCG/2019-20/R/8 | Direct Receipts | 30,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:24:16 PM. |