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.) |
03/05/2019 | CMSPGHS/2019-20/R/2 | Direct Receipts | 5 | 02/05/2019 | SFCG/2019-20/P/11 | Expenditures | 2,000 | 02/05/2019 | SFCG/2019-20/C/1 | 900 | ||||
03/05/2019 | FFC/2019-20/R/1 | Direct Receipts | 2,148 | 02/05/2019 | SFCG/2019-20/P/12 | Expenditures | 900 | |||||||
03/05/2019 | NRLM/2019-20/R/1 | Direct Receipts | 16 | 02/05/2019 | SFCG/2019-20/P/16 | Expenditures | 30,111 | |||||||
03/05/2019 | OWN/2019-20/R/2 | Direct Receipts | 3,312 | 02/05/2019 | SFCG/2019-20/P/20 | Expenditures | 4,985 | |||||||
03/05/2019 | SFCG/2019-20/R/5 | Direct Receipts | 2,337 | 02/05/2019 | SFCG/2019-20/P/21 | Expenditures | 3,850 | |||||||
03/05/2019 | SFCG/2019-20/R/9 | Direct Receipts | 350 | 03/05/2019 | SFCG/2019-20/P/22 | Expenditures | 4,960 | |||||||
03/05/2019 | SWMS/2019-20/R/3 | Direct Receipts | 113 | 03/05/2019 | SFCG/2019-20/P/23 | Expenditures | 3,975 | |||||||
03/05/2019 | TSC/2019-20/R/1 | Direct Receipts | 15 | 06/05/2019 | SFCG/2019-20/P/24 | Expenditures | 9,995 | |||||||
04/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 31,031 | 06/05/2019 | SFCG/2019-20/P/25 | Expenditures | 3,950 | |||||||
04/05/2019 | SFCG/2019-20/R/2 | Direct Receipts | 68,548 | 07/05/2019 | SFCG/2019-20/P/26 | Expenditures | 9,990 | |||||||
30/05/2019 | SWMS/2019-20/R/4 | Direct Receipts | 20,800 | 07/05/2019 | SFCG/2019-20/P/27 | Expenditures | 4,850 | |||||||
Direct Receipts | 07/05/2019 | SFCG/2019-20/P/28 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/29 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/30 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/31 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 08/05/2019 | SFCG/2019-20/P/32 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/33 | Expenditures | 22,266 | ||||||||||
Direct Receipts | 10/05/2019 | SFCG/2019-20/P/34 | Expenditures | 14,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/36 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/37 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/05/2019 | SFCG/2019-20/P/38 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/39 | Expenditures | 7,110 | ||||||||||
Direct Receipts | 28/05/2019 | SFCG/2019-20/P/40 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/7 | Expenditures | 513,969 | ||||||||||
Direct Receipts | 30/05/2019 | FFC/2019-20/P/8 | Expenditures | 5 | ||||||||||
Direct Receipts | 31/05/2019 | SFCG/2019-20/P/17 | Expenditures | 31,728 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/3 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 31/05/2019 | SWMS/2019-20/P/4 | Expenditures | 5.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:53:00 PM. |