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.) |
05/08/2019 | CMSPGHS/2019-20/R/2 | Direct Receipts | 125 | 05/08/2019 | OWN/2019-20/P/29 | Expenditures | 675 | |||||||
05/08/2019 | FFC/2019-20/R/4 | Direct Receipts | 2,305 | 05/08/2019 | SWMS/2019-20/P/7 | Expenditures | 20,800 | |||||||
05/08/2019 | NRLM/2019-20/R/2 | Direct Receipts | 149 | 09/08/2019 | SFCG/2019-20/P/18 | Expenditures | 28,368 | |||||||
05/08/2019 | SFCG/2019-20/R/13 | Direct Receipts | 470 | 09/08/2019 | SFCG/2019-20/P/19 | Expenditures | 2,708 | |||||||
05/08/2019 | SFCG/2019-20/R/15 | Direct Receipts | 506 | 09/08/2019 | SWMS/2019-20/P/8 | Expenditures | 5.61 | |||||||
05/08/2019 | SFCG/2019-20/R/17 | Direct Receipts | 14,754 | 13/08/2019 | SFCG/2019-20/P/42 | Expenditures | 3,200 | |||||||
05/08/2019 | SWMS/2019-20/R/7 | Direct Receipts | 400 | 13/08/2019 | SFCG/2019-20/P/43 | Expenditures | 2.66 | |||||||
05/08/2019 | TSC/2019-20/R/2 | Direct Receipts | 8 | 13/08/2019 | SFCG/2019-20/P/44 | Expenditures | 2,700 | |||||||
06/08/2019 | SWMS/2019-20/R/6 | Direct Receipts | 20,800 | 13/08/2019 | SFCG/2019-20/P/45 | Expenditures | 4,600 | |||||||
07/08/2019 | OWN/2019-20/R/6 | Direct Receipts | 15,861 | 13/08/2019 | SFCG/2019-20/P/46 | Expenditures | 4,500 | |||||||
09/08/2019 | OWN/2019-20/R/7 | Direct Receipts | 360 | 13/08/2019 | SFCG/2019-20/P/47 | Expenditures | 9,995 | |||||||
16/08/2019 | SFCG/2019-20/R/14 | Direct Receipts | 28,368 | 14/08/2019 | SFCG/2019-20/P/48 | Expenditures | 4,300 | |||||||
16/08/2019 | SFCG/2019-20/R/16 | Direct Receipts | 171,206 | 14/08/2019 | SFCG/2019-20/P/49 | Expenditures | 3,800 | |||||||
22/08/2019 | SWMS/2019-20/R/8 | Direct Receipts | 20,800 | 14/08/2019 | SFCG/2019-20/P/50 | Expenditures | 1,900 | |||||||
31/08/2019 | OWN/2019-20/R/8 | Direct Receipts | 15,078 | 14/08/2019 | SFCG/2019-20/P/51 | Expenditures | 6,300 | |||||||
Direct Receipts | 14/08/2019 | SFCG/2019-20/P/52 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/53 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/54 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 16/08/2019 | SFCG/2019-20/P/55 | Expenditures | 9,990 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/22 | Expenditures | 122,784 | ||||||||||
Direct Receipts | 20/08/2019 | SFCG/2019-20/P/56 | Expenditures | 7.98 | ||||||||||
Direct Receipts | 22/08/2019 | SWMS/2019-20/P/9 | Expenditures | 20,800 | ||||||||||
Direct Receipts | 30/08/2019 | SFCG/2019-20/P/41 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:32:25 AM. |