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.) |
06/10/2018 | SFCG/2018-19/R/57 | Direct Receipts | 100 | 09/10/2018 | SFCG/2018-19/P/157 | Expenditures | 1,940 | |||||||
09/10/2018 | SFCG/2018-19/R/58 | Direct Receipts | 200 | 10/10/2018 | SFCG/2018-19/P/158 | Expenditures | 11,482 | |||||||
10/10/2018 | SFCG/2018-19/R/59 | Direct Receipts | 200 | 10/10/2018 | SFCG/2018-19/P/159 | Expenditures | 128,800 | |||||||
10/10/2018 | SFCG/2018-19/R/60 | Direct Receipts | 2,478 | 10/10/2018 | SFCG/2018-19/P/160 | Expenditures | 33,700 | |||||||
15/10/2018 | SFCG/2018-19/R/61 | Direct Receipts | 8,346 | 12/10/2018 | SFCG/2018-19/P/161 | Expenditures | 5,950 | |||||||
23/10/2018 | SFCG/2018-19/R/62 | Direct Receipts | 1,822,194 | 12/10/2018 | SFCG/2018-19/P/162 | Expenditures | 11,641 | |||||||
25/10/2018 | SFCG/2018-19/R/63 | Direct Receipts | 600 | 12/10/2018 | SFCG/2018-19/P/163 | Expenditures | 13,171 | |||||||
30/10/2018 | SFCG/2018-19/R/64 | Direct Receipts | 2,224 | 12/10/2018 | SFCG/2018-19/P/164 | Expenditures | 99,500 | |||||||
31/10/2018 | SFCG/2018-19/R/65 | Direct Receipts | 1,069,297 | 12/10/2018 | SFCG/2018-19/P/165 | Expenditures | 1,500 | |||||||
Direct Receipts | 12/10/2018 | SFCG/2018-19/P/166 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/167 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/168 | Expenditures | 5,310 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/169 | Expenditures | 8,105 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/170 | Expenditures | 14,630 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/171 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/172 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/173 | Expenditures | 185,173 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/174 | Expenditures | 93,361 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/175 | Expenditures | 8,405 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/176 | Expenditures | 3,763 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/177 | Expenditures | 2,679 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/178 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/181 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/179 | Expenditures | 190,693 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/180 | Expenditures | 36,905 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/182 | Expenditures | 61,006 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/183 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/184 | Expenditures | 9,322 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/185 | Expenditures | 45,340 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/186 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/187 | Expenditures | 10,476 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/188 | Expenditures | 3,590 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/189 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/190 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:42:39 PM. |