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.) |
07/07/2020 | SFCG/2020-21/R/10 | Direct Receipts | 4,801,500 | 02/07/2020 | CMSPGHS/2020-21/P/10 | Expenditures | 320,555 | |||||||
07/07/2020 | SFCG/2020-21/R/8 | Direct Receipts | 22,000 | 04/07/2020 | CMSPGHS/2020-21/P/11 | Expenditures | 138,320 | |||||||
08/07/2020 | SFCG/2020-21/R/11 | Direct Receipts | 1,554 | 06/07/2020 | SFCG/2020-21/P/27 | Expenditures | 53.1 | |||||||
08/07/2020 | SFCG/2020-21/R/9 | Direct Receipts | 300 | 07/07/2020 | SFCG/2020-21/P/32 | Expenditures | 49,930 | |||||||
24/07/2020 | XVFC/2020-21/R/1 | Direct Receipts | 3,617,181 | 10/07/2020 | SFCG/2020-21/P/31 | Expenditures | 5,365 | |||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/33 | Expenditures | 8,556 | ||||||||||
Direct Receipts | 10/07/2020 | SFCG/2020-21/P/34 | Expenditures | 11,060 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/29 | Expenditures | 186,847 | ||||||||||
Direct Receipts | 15/07/2020 | SFCG/2020-21/P/30 | Expenditures | 84,980 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2020 | SFCG/2020-21/P/36 | Expenditures | 41,886 | ||||||||||
Direct Receipts | 23/07/2020 | SFCG/2020-21/P/37 | Expenditures | 13,066 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/38 | Expenditures | 10,820 | ||||||||||
Direct Receipts | 27/07/2020 | SFCG/2020-21/P/39 | Expenditures | 8,182 | ||||||||||
Direct Receipts | 29/07/2020 | SFCG/2020-21/P/40 | Expenditures | 326,509 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:00:57 PM. |