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.) |
| 01/11/2020 | CMSPGHS/2020-21/R/7 | Direct Receipts | 36,587 | 03/11/2020 | CMSPGHS/2020-21/P/5 | Expenditures | 1,446,656 | |||||||
| 01/11/2020 | MPLADS/2020-21/R/2 | Direct Receipts | 47,562 | 10/11/2020 | MLACDS/2020-21/P/11 | Expenditures | 2,267,700 | |||||||
| 01/11/2020 | SFCG/2020-21/R/11 | Direct Receipts | 66,746 | 10/11/2020 | TSC/2020-21/P/3 | Expenditures | 166,800 | |||||||
| 01/11/2020 | SFCG/2020-21/R/15 | Direct Receipts | 834 | 20/11/2020 | OWN/2020-21/P/38 | Expenditures | 4,345,471 | |||||||
| 01/11/2020 | SSS/2020-21/R/3 | Direct Receipts | 3,437 | 30/11/2020 | MLACDS/2020-21/P/12 | Expenditures | 129,900 | |||||||
| 01/11/2020 | TSC/2020-21/R/5 | Direct Receipts | 1,019 | 30/11/2020 | MLACDS/2020-21/P/13 | Expenditures | 10,620 | |||||||
| 03/11/2020 | ICDS/2020-21/R/1 | Direct Receipts | 357 | 30/11/2020 | MLACDS/2020-21/P/14 | Expenditures | 99,900 | |||||||
| 07/11/2020 | PF/2020-21/R/7 | Direct Receipts | 7,000 | 30/11/2020 | MPLADS/2020-21/P/3 | Expenditures | 898,382 | |||||||
| 12/11/2020 | OWN/2020-21/R/21 | Direct Receipts | 1,815,751 | 30/11/2020 | SFCG/2020-21/P/14 | Expenditures | 399,897 | |||||||
| 24/11/2020 | MLACDS/2020-21/R/7 | Direct Receipts | 624,748 | Expenditures | ||||||||||
| 24/11/2020 | MLACDS/2020-21/R/8 | Direct Receipts | 99,900 | Expenditures | ||||||||||
| 27/11/2020 | OWN/2020-21/R/22 | Direct Receipts | 1,815,751 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 07 Dec 2024 11:39:46 PM. | ||||||||||||||