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.) |
25/08/2020 | CMSPGHS/2020-21/R/3 | Direct Receipts | 1,500,000 | 07/08/2020 | SFCG/2020-21/P/101 | Expenditures | 371,960 | |||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/102 | Expenditures | 211,414 | ||||||||||
Direct Receipts | 07/08/2020 | SFCG/2020-21/P/158 | Expenditures | 11,631 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/103 | Expenditures | 187,425 | ||||||||||
Direct Receipts | 10/08/2020 | SFCG/2020-21/P/104 | Expenditures | 239,713 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/105 | Expenditures | 892,707 | ||||||||||
Direct Receipts | 12/08/2020 | SFCG/2020-21/P/106 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 13/08/2020 | SFCG/2020-21/P/107 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 19/08/2020 | CMSPGHS/2020-21/P/12 | Expenditures | 216,459 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/108 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/109 | Expenditures | 75,992 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/110 | Expenditures | 6,675 | ||||||||||
Direct Receipts | 19/08/2020 | SFCG/2020-21/P/111 | Expenditures | 18,157 | ||||||||||
Direct Receipts | 20/08/2020 | CMSPGHS/2020-21/P/13 | Expenditures | 270,780 | ||||||||||
Direct Receipts | 21/08/2020 | SFCG/2020-21/P/112 | Expenditures | 42,746 | ||||||||||
Direct Receipts | 28/08/2020 | CMSPGHS/2020-21/P/14 | Expenditures | 59,266 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/113 | Expenditures | 288,616 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/114 | Expenditures | 65,582 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/115 | Expenditures | 1,865 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/116 | Expenditures | 22,274 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/117 | Expenditures | 20,190 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/118 | Expenditures | 24,451 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/119 | Expenditures | 27,198 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/120 | Expenditures | 1,887 | ||||||||||
Direct Receipts | 31/08/2020 | SFCG/2020-21/P/121 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:33:37 PM. |