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.) |
01/12/2018 | SFCG/2018-19/R/73 | Direct Receipts | 100 | 01/12/2018 | SFCG/2018-19/P/213 | Expenditures | 11,000 | |||||||
05/12/2018 | SFCG/2018-19/R/74 | Direct Receipts | 654,416 | 01/12/2018 | SFCG/2018-19/P/214 | Expenditures | 3,000 | |||||||
05/12/2018 | SFCG/2018-19/R/75 | Direct Receipts | 244,302 | 03/12/2018 | SFCG/2018-19/P/215 | Expenditures | 700 | |||||||
05/12/2018 | SFCG/2018-19/R/76 | Direct Receipts | 700 | 03/12/2018 | SFCG/2018-19/P/216 | Expenditures | 3,050 | |||||||
07/12/2018 | SFCG/2018-19/R/77 | Direct Receipts | 5,400 | 06/12/2018 | SFCG/2018-19/P/217 | Expenditures | 20,000 | |||||||
10/12/2018 | SFCG/2018-19/R/78 | Direct Receipts | 145,093 | 07/12/2018 | SFCG/2018-19/P/218 | Expenditures | 93,900 | |||||||
14/12/2018 | SFCG/2018-19/R/79 | Direct Receipts | 500 | 10/12/2018 | SFCG/2018-19/P/219 | Expenditures | 8,948 | |||||||
18/12/2018 | SFCG/2018-19/R/80 | Direct Receipts | 1,822,194 | 10/12/2018 | SFCG/2018-19/P/220 | Expenditures | 7,000 | |||||||
28/12/2018 | SFCG/2018-19/R/81 | Direct Receipts | 5,040 | 11/12/2018 | SFCG/2018-19/P/221 | Expenditures | 4,936 | |||||||
31/12/2018 | SFCG/2018-19/R/82 | Direct Receipts | 127,783 | 12/12/2018 | SFCG/2018-19/P/222 | Expenditures | 70,400 | |||||||
Direct Receipts | 15/12/2018 | SFCG/2018-19/P/223 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 15/12/2018 | SFCG/2018-19/P/224 | Expenditures | 11,464 | ||||||||||
Direct Receipts | 17/12/2018 | SFCG/2018-19/P/225 | Expenditures | 26,203 | ||||||||||
Direct Receipts | 17/12/2018 | SFCG/2018-19/P/226 | Expenditures | 1,128,600 | ||||||||||
Direct Receipts | 17/12/2018 | SFCG/2018-19/P/227 | Expenditures | 83,261 | ||||||||||
Direct Receipts | 19/12/2018 | SFCG/2018-19/P/228 | Expenditures | 3,693 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/229 | Expenditures | 9,444 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/230 | Expenditures | 15,620 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/231 | Expenditures | 70,560 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/232 | Expenditures | 292,040 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/233 | Expenditures | 20,160 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/234 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/235 | Expenditures | 15,624 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/236 | Expenditures | 49,591 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/237 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/238 | Expenditures | 189,299 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/239 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/240 | Expenditures | 5,040 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:38:40 PM. |