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.) |
05/06/2018 | SFCG/2018-19/R/10 | Direct Receipts | 3,644,388 | 05/06/2018 | SFCG/2018-19/P/54 | Expenditures | 11,000 | |||||||
05/06/2018 | SFCG/2018-19/R/11 | Direct Receipts | 33,000 | 05/06/2018 | SFCG/2018-19/P/74 | Expenditures | 3,000 | |||||||
05/06/2018 | SFCG/2018-19/R/12 | Direct Receipts | 99,000 | 11/06/2018 | SFCG/2018-19/P/72 | Expenditures | 120 | |||||||
05/06/2018 | SFCG/2018-19/R/9 | Direct Receipts | 610 | 11/06/2018 | SFCG/2018-19/P/73 | Expenditures | 17,774 | |||||||
07/06/2018 | SFCG/2018-19/R/13 | Direct Receipts | 6,940 | 12/06/2018 | SFCG/2018-19/P/71 | Expenditures | 234,900 | |||||||
08/06/2018 | SFCG/2018-19/R/14 | Direct Receipts | 11,840 | 13/06/2018 | SFCG/2018-19/P/70 | Expenditures | 145,320 | |||||||
15/06/2018 | SFCG/2018-19/R/15 | Direct Receipts | 1,100 | 18/06/2018 | SFCG/2018-19/P/68 | Expenditures | 67,750 | |||||||
15/06/2018 | SFCG/2018-19/R/16 | Direct Receipts | 5,600 | 18/06/2018 | SFCG/2018-19/P/69 | Expenditures | 4,650 | |||||||
27/06/2018 | SFCG/2018-19/R/17 | Direct Receipts | 2,000 | 20/06/2018 | SFCG/2018-19/P/66 | Expenditures | 40,324 | |||||||
Direct Receipts | 20/06/2018 | SFCG/2018-19/P/67 | Expenditures | 3,820 | ||||||||||
Direct Receipts | 21/06/2018 | SFCG/2018-19/P/59 | Expenditures | 133,724 | ||||||||||
Direct Receipts | 21/06/2018 | SFCG/2018-19/P/60 | Expenditures | 40,618 | ||||||||||
Direct Receipts | 21/06/2018 | SFCG/2018-19/P/61 | Expenditures | 8,688 | ||||||||||
Direct Receipts | 21/06/2018 | SFCG/2018-19/P/62 | Expenditures | 4,480 | ||||||||||
Direct Receipts | 21/06/2018 | SFCG/2018-19/P/63 | Expenditures | 10,973 | ||||||||||
Direct Receipts | 21/06/2018 | SFCG/2018-19/P/64 | Expenditures | 9,513 | ||||||||||
Direct Receipts | 21/06/2018 | SFCG/2018-19/P/65 | Expenditures | 6,244 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/55 | Expenditures | 3,706 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/56 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/57 | Expenditures | 41,821 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/58 | Expenditures | 238,848 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:31:42 AM. |