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.) |
01/11/2018 | SFCG/2018-19/R/66 | Direct Receipts | 3,761 | 01/11/2018 | SFCG/2018-19/P/191 | Expenditures | 177,418 | |||||||
08/11/2018 | SFCG/2018-19/R/67 | Direct Receipts | 700 | 01/11/2018 | SFCG/2018-19/P/192 | Expenditures | 15,000 | |||||||
13/11/2018 | SFCG/2018-19/R/68 | Direct Receipts | 800 | 09/11/2018 | SFCG/2018-19/P/193 | Expenditures | 188,720 | |||||||
16/11/2018 | SFCG/2018-19/R/69 | Direct Receipts | 3,900 | 09/11/2018 | SFCG/2018-19/P/194 | Expenditures | 321,338 | |||||||
28/11/2018 | SFCG/2018-19/R/70 | Direct Receipts | 3,775 | 13/11/2018 | SFCG/2018-19/P/195 | Expenditures | 9,180 | |||||||
30/11/2018 | SFCG/2018-19/R/71 | Direct Receipts | 1,822,194 | 13/11/2018 | SFCG/2018-19/P/196 | Expenditures | 70,500 | |||||||
30/11/2018 | SFCG/2018-19/R/72 | Direct Receipts | 3,384 | 14/11/2018 | SFCG/2018-19/P/197 | Expenditures | 76,778 | |||||||
Direct Receipts | 14/11/2018 | SFCG/2018-19/P/198 | Expenditures | 16,371 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/199 | Expenditures | 33,309 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/200 | Expenditures | 11,871 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/201 | Expenditures | 3,720 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/208 | Expenditures | 8,300 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/209 | Expenditures | 3,644 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/210 | Expenditures | 83,856 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/211 | Expenditures | 37,212 | ||||||||||
Direct Receipts | 22/11/2018 | SFCG/2018-19/P/212 | Expenditures | 4,922 | ||||||||||
Direct Receipts | 26/11/2018 | SFCG/2018-19/P/206 | Expenditures | 4,625 | ||||||||||
Direct Receipts | 26/11/2018 | SFCG/2018-19/P/207 | Expenditures | 59,823 | ||||||||||
Direct Receipts | 30/11/2018 | SFCG/2018-19/P/202 | Expenditures | 37,258 | ||||||||||
Direct Receipts | 30/11/2018 | SFCG/2018-19/P/203 | Expenditures | 196,976 | ||||||||||
Direct Receipts | 30/11/2018 | SFCG/2018-19/P/204 | Expenditures | 6,398 | ||||||||||
Direct Receipts | 30/11/2018 | SFCG/2018-19/P/205 | Expenditures | 6,398 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:32:46 PM. |