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.) |
01/07/2019 | SFCG/2019-20/R/16 | Direct Receipts | 70,079 | 01/07/2019 | SFCG/2019-20/P/4 | Expenditures | 40,723 | |||||||
01/07/2019 | SFCG/2019-20/R/4 | Direct Receipts | 44,638 | 05/07/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 284,812.39 | |||||||
01/07/2019 | SFCG/2019-20/R/9 | Direct Receipts | 60,000 | 05/07/2019 | SFCG/2019-20/P/45 | Expenditures | 4,875 | |||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/46 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/47 | Expenditures | 8,810 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/48 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/49 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/50 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/51 | Expenditures | 3,190 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/52 | Expenditures | 6,300 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/53 | Expenditures | 6,419 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/54 | Expenditures | 12,250 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/55 | Expenditures | 9,900 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/56 | Expenditures | 7,950 | ||||||||||
Direct Receipts | 05/07/2019 | SFCG/2019-20/P/57 | Expenditures | 11,643 | ||||||||||
Direct Receipts | 11/07/2019 | SFCG/2019-20/P/11 | Expenditures | 31,141 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:15:24 AM. |