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.) |
03/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 44,095 | 18/02/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 30,178 | |||||||
03/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 60,000 | 18/02/2020 | NRLM/2019-20/P/1 | Expenditures | 3,127 | |||||||
03/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 35,628 | 28/02/2020 | OWN/2019-20/P/12 | Expenditures | 10,000 | |||||||
14/02/2020 | OWN/2019-20/R/8 | Direct Receipts | 20,000 | 29/02/2020 | SFCG/2019-20/P/101 | Expenditures | 34,308 | |||||||
29/02/2020 | IAY/2019-20/R/4 | Direct Receipts | 811 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 185 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 496 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 147 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:30:55 AM. |