Excel columns: Month | Work Details | Party Name
| Total Amount | TDS Amount | Net Payable | Cheque No | Remarks
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Forest Department – Bharuch Division 🛡️ Admin Panel
Unit Register Management System | 2025–26
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📋 Upload Voucher Files: Upload monthly cheque/voucher Excel files here. All budget and scheme
data is pre-loaded from the Unit Register. You only need to upload vouchers to record monthly expenditure.
The app maintains financial-year-wise data — use the FY dropdown in the header to switch
years.
📌 Admin Action Required: Entries submitted by range users appear here. For each entry, review the
details and assign the correct Scheme and Detail Head, then Approve to add it as a
voucher — or Reject with a note.
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Vouchers
#
Month
Range
Scheme
Detail Head
Party Name
Cheque No.
Cheque Amt (₹)
Deduction (₹)
Net (₹)
Works Detail
Actions
Unit Register
Abstract – Monthwise Schemewise Expenditure
Manage Schemes & Detail Heads
Schemes
#
Scheme Name
Short Code
Actions
Detail Heads
#
Scheme
Class
Detail Head
Budget (Div)
Actions
Budget Management
Select a scheme and detail head to update budgets per Range
(Bharuch / Zagadia / Netrang / Division).
Add Voucher
📚 Generate Cashbook
✅ Approve Submission – Assign Scheme & Detail Head