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.) |
06/05/2019 | CMSPGHS/2019-20/R/1 | Direct Receipts | 17 | 08/05/2019 | SFCG/2019-20/P/2 | Expenditures | 26,328.7 | |||||||
06/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 1,239 | 09/05/2019 | OWN/2019-20/P/1 | Expenditures | 5,680 | |||||||
06/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 4,528 | 16/05/2019 | OWN/2019-20/P/2 | Expenditures | 9,610 | |||||||
06/05/2019 | IAY/2019-20/R/2 | Direct Receipts | 31,897 | 29/05/2019 | FFC/2019-20/P/1 | Expenditures | 310,530 | |||||||
06/05/2019 | IAY/2019-20/R/3 | Direct Receipts | 4,139 | Expenditures | ||||||||||
06/05/2019 | OWN/2019-20/R/6 | Direct Receipts | 705 | Expenditures | ||||||||||
06/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 548 | Expenditures | ||||||||||
08/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 1,229.45 | Expenditures | ||||||||||
10/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 21,368 | Expenditures | ||||||||||
10/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 28,691 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:22:58 AM. |