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/37 | Direct Receipts | 38,669 | 15/02/2020 | SFCG/2019-20/P/81 | Expenditures | 259.6 | |||||||
03/02/2020 | SFCG/2019-20/R/39 | Direct Receipts | 100,000 | 29/02/2020 | CMSPGHS/2019-20/P/6 | Expenditures | 192,226 | |||||||
03/02/2020 | SFCG/2019-20/R/41 | Direct Receipts | 43,100 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/11 | Direct Receipts | 20,315 | Expenditures | ||||||||||
21/02/2020 | OWN/2019-20/R/12 | Direct Receipts | 286 | Expenditures | ||||||||||
25/02/2020 | OWN/2019-20/R/13 | Direct Receipts | 48,035 | Expenditures | ||||||||||
29/02/2020 | CMSPGHS/2019-20/R/4 | Direct Receipts | 1 | Expenditures | ||||||||||
29/02/2020 | FFC/2019-20/R/4 | Direct Receipts | 4,420 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/38 | Direct Receipts | 1,774 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/40 | Direct Receipts | 2,703 | Expenditures | ||||||||||
29/02/2020 | SFCG/2019-20/R/42 | Direct Receipts | 546 | Expenditures | ||||||||||
29/02/2020 | SWMS/2019-20/R/15 | Direct Receipts | 203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:25:59 PM. |