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.) |
13/08/2018 | SFCG/2018-19/R/20 | Direct Receipts | 23,582 | 01/08/2018 | FFC/2018-19/P/2 | Expenditures | 5,900 | |||||||
13/08/2018 | SFCG/2018-19/R/21 | Direct Receipts | 60,000 | 01/08/2018 | FFC/2018-19/P/3 | Expenditures | 20,650 | |||||||
13/08/2018 | SWMS/2018-19/R/3 | Direct Receipts | 7,800 | 01/08/2018 | SFCG/2018-19/P/13 | Expenditures | 17,562 | |||||||
14/08/2018 | SFCG/2018-19/R/22 | Direct Receipts | 26,957 | 01/08/2018 | SFCG/2018-19/P/14 | Expenditures | 28,450 | |||||||
Direct Receipts | 06/08/2018 | SFCG/2018-19/P/15 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 06/08/2018 | SFCG/2018-19/P/16 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/08/2018 | SFCG/2018-19/P/17 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 09/08/2018 | SFCG/2018-19/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 10/08/2018 | SFCG/2018-19/P/19 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 10/08/2018 | SFCG/2018-19/P/20 | Expenditures | 3,800 | ||||||||||
Direct Receipts | 10/08/2018 | SFCG/2018-19/P/21 | Expenditures | 4,131 | ||||||||||
Direct Receipts | 11/08/2018 | SFCG/2018-19/P/22 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 11/08/2018 | SFCG/2018-19/P/33 | Expenditures | 25,877 | ||||||||||
Direct Receipts | 11/08/2018 | SFCG/2018-19/P/34 | Expenditures | 1,790 | ||||||||||
Direct Receipts | 13/08/2018 | SFCG/2018-19/P/23 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/08/2018 | SFCG/2018-19/P/24 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/25 | Expenditures | 4,910 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/26 | Expenditures | 4,960 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/27 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/28 | Expenditures | 4,965 | ||||||||||
Direct Receipts | 20/08/2018 | SFCG/2018-19/P/29 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 20/08/2018 | SFCG/2018-19/P/30 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 20/08/2018 | SFCG/2018-19/P/31 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 20/08/2018 | SFCG/2018-19/P/32 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 31/08/2018 | SFCG/2018-19/P/35 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:35:51 PM. |