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.) |
04/05/2019 | FFC/2019-20/R/2 | Direct Receipts | 36,104 | 02/05/2019 | CMSPGHS/2019-20/P/1 | Expenditures | 2,508.57 | 22/05/2019 | OWN/2019-20/C/4 | 64,780 | ||||
04/05/2019 | SFCG/2019-20/R/10 | Direct Receipts | 2,855 | 02/05/2019 | FFC/2019-20/P/4 | Expenditures | 92,861 | |||||||
04/05/2019 | SFCG/2019-20/R/3 | Direct Receipts | 2,001 | 13/05/2019 | SFCG/2019-20/P/40 | Expenditures | 42,315 | |||||||
04/05/2019 | SFCG/2019-20/R/6 | Direct Receipts | 323 | 22/05/2019 | OWN/2019-20/P/1 | Expenditures | 7,280 | |||||||
06/05/2019 | SFCG/2019-20/R/11 | Direct Receipts | 129,619 | 22/05/2019 | OWN/2019-20/P/2 | Expenditures | 35,500 | |||||||
06/05/2019 | SFCG/2019-20/R/7 | Direct Receipts | 43,459 | 22/05/2019 | OWN/2019-20/P/3 | Expenditures | 8,600 | |||||||
22/05/2019 | OWN/2019-20/R/4 | Direct Receipts | 64,780 | 22/05/2019 | OWN/2019-20/P/4 | Expenditures | 24,430 | |||||||
Direct Receipts | 22/05/2019 | OWN/2019-20/P/5 | Expenditures | 24,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:42:27 AM. |