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.) |
01/04/2020 | CMSPGHS/2020-21/R/1 | Direct Receipts | 303,768 | 01/04/2020 | PMGAY/2020-21/P/1 | Expenditures | 1,174,245 | |||||||
01/04/2020 | CMSPGHS/2020-21/R/3 | Direct Receipts | 281,822 | 01/04/2020 | SFCG/2020-21/P/1 | Expenditures | 72,500 | |||||||
01/04/2020 | CMSPGHS/2020-21/R/6 | Direct Receipts | 1,549,181 | Expenditures | ||||||||||
01/04/2020 | MPLADS/2020-21/R/1 | Direct Receipts | 7,127 | Expenditures | ||||||||||
15/04/2020 | PF/2020-21/R/1 | Direct Receipts | 17,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:25:03 PM. |