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.) |
02/05/2019 | SFCG/2019-20/R/17 | Direct Receipts | 58,670 | 01/05/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 2,030.55 | |||||||
15/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 34,171 | 01/05/2019 | IAY/2019-20/P/14 | Expenditures | 336,700 | |||||||
28/05/2019 | IAY/2019-20/R/6 | Direct Receipts | 222,809 | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 29,511 | |||||||
Direct Receipts | 07/05/2019 | FFC/2019-20/P/1 | Expenditures | 728,000 | ||||||||||
Direct Receipts | 15/05/2019 | IAY/2019-20/P/6 | Expenditures | 92,257 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/5 | Expenditures | 33,720 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/6 | Expenditures | 36,640 | ||||||||||
Direct Receipts | 28/05/2019 | SWMS/2019-20/P/1 | Expenditures | 52,000 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 29/05/2019 | SFCG/2019-20/P/8 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCG/2019-20/P/9 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:00:06 PM. |