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.) |
01/02/2020 | IAY/2019-20/R/3 | Direct Receipts | 123 | 01/02/2020 | CMSPGHS/2019-20/P/1 | Expenditures | 55 | |||||||
01/02/2020 | SFCG/2019-20/R/43 | Direct Receipts | 5,800 | 01/02/2020 | SFCG/2019-20/P/79 | Expenditures | 200 | |||||||
03/02/2020 | SFCG/2019-20/R/44 | Direct Receipts | 46,236 | Expenditures | ||||||||||
03/02/2020 | SFCG/2019-20/R/48 | Direct Receipts | 60,000 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/45 | Direct Receipts | 14,755 | Expenditures | ||||||||||
05/02/2020 | SFCG/2019-20/R/49 | Direct Receipts | 2,461 | Expenditures | ||||||||||
10/02/2020 | SFCG/2019-20/R/46 | Direct Receipts | 16,925 | Expenditures | ||||||||||
26/02/2020 | SFCG/2019-20/R/47 | Direct Receipts | 2,483 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:40:16 AM. |