Voucher Wise Summary Report
Opening Balance | 2,560,788 | |||||||||||||
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.) |
03/04/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 7 | 04/04/2019 | SFCG/2019-20/P/1 | Expenditures | 19,371 | |||||||
03/04/2019 | NRLM/2019-20/R/1 | Direct Receipts | 26 | 04/04/2019 | SFCG/2019-20/P/2 | Expenditures | 5,832 | |||||||
03/04/2019 | SWMS/2019-20/R/1 | Direct Receipts | 408 | 04/04/2019 | SFCG/2019-20/P/3 | Expenditures | 5,418 | |||||||
11/04/2019 | SFCG/2019-20/R/1 | Direct Receipts | 36,939 | 04/04/2019 | SFCG/2019-20/P/4 | Expenditures | 5,418 | |||||||
11/04/2019 | SFCG/2019-20/R/14 | Direct Receipts | 70,134 | 04/04/2019 | SFCG/2019-20/P/5 | Expenditures | 3,000 | |||||||
26/04/2019 | SWMS/2019-20/R/2 | Direct Receipts | 23,400 | 11/04/2019 | SFCG/2019-20/P/40 | Expenditures | 16,000 | |||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/41 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/42 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/43 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/04/2019 | SFCG/2019-20/P/44 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/45 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/46 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 15/04/2019 | SFCG/2019-20/P/47 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/48 | Expenditures | 4,970 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/49 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/50 | Expenditures | 4,780 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/51 | Expenditures | 4,820 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/52 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 25/04/2019 | SFCG/2019-20/P/53 | Expenditures | 4,840 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/54 | Expenditures | 4,935 | ||||||||||
Direct Receipts | 26/04/2019 | SFCG/2019-20/P/55 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/56 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/57 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/58 | Expenditures | 4,930 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/59 | Expenditures | 4,700 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/60 | Expenditures | 5,800 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/61 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 29/04/2019 | SFCG/2019-20/P/62 | Expenditures | 4,770 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/6 | Expenditures | 19,371 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/7 | Expenditures | 5,832 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/8 | Expenditures | 5,418 | ||||||||||
Direct Receipts | 30/04/2019 | SFCG/2019-20/P/9 | Expenditures | 5,418 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:01:07 PM. |