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.) |
02/05/2020 | CMSPGHS/2020-21/R/3 | Direct Receipts | 1,120,000 | 13/05/2020 | SFCG/2020-21/P/12 | Expenditures | 70,069 | |||||||
04/05/2020 | CMSPGHS/2020-21/R/4 | Direct Receipts | 115,171 | 16/05/2020 | SFCG/2020-21/P/13 | Expenditures | 57,322 | |||||||
04/05/2020 | TSC/2020-21/R/1 | Direct Receipts | 866 | 18/05/2020 | SFCG/2020-21/P/14 | Expenditures | 22,000 | |||||||
12/05/2020 | SFCG/2020-21/R/5 | Direct Receipts | 6 | 19/05/2020 | SFCG/2020-21/P/15 | Expenditures | 3,000 | |||||||
12/05/2020 | SSS/2020-21/R/1 | Direct Receipts | 19,800 | 22/05/2020 | SFCG/2020-21/P/11 | Expenditures | 615,333 | |||||||
13/05/2020 | OWN/2020-21/R/1 | Direct Receipts | 1,770 | 22/05/2020 | SFCG/2020-21/P/16 | Expenditures | 32,800 | |||||||
22/05/2020 | OWN/2020-21/R/2 | Direct Receipts | 151,941 | 27/05/2020 | SFCG/2020-21/P/17 | Expenditures | 1,497 | |||||||
31/05/2020 | PAR/2020-21/R/1 | Direct Receipts | 149 | 29/05/2020 | CMSPGHS/2020-21/P/4 | Expenditures | 3,516,898 | |||||||
31/05/2020 | SSS/2020-21/R/2 | Direct Receipts | 12,001 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:20:32 PM. |