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.) |
02/07/2018 | SFCG/2018-19/R/18 | Direct Receipts | 2,000 | 02/07/2018 | SFCG/2018-19/P/75 | Expenditures | 2,000 | |||||||
18/07/2018 | SFCG/2018-19/R/19 | Direct Receipts | 1,200 | 13/07/2018 | SFCG/2018-19/P/76 | Expenditures | 363,370 | |||||||
19/07/2018 | SFCG/2018-19/R/20 | Direct Receipts | 1,100 | 13/07/2018 | SFCG/2018-19/P/77 | Expenditures | 3,616 | |||||||
23/07/2018 | SFCG/2018-19/R/23 | Direct Receipts | 620,548 | 13/07/2018 | SFCG/2018-19/P/78 | Expenditures | 4,700 | |||||||
24/07/2018 | SFCG/2018-19/R/24 | Direct Receipts | 1,822,194 | 17/07/2018 | SFCG/2018-19/P/79 | Expenditures | 4,590 | |||||||
25/07/2018 | SFCG/2018-19/R/22 | Direct Receipts | 1,100 | 17/07/2018 | SFCG/2018-19/P/80 | Expenditures | 39,327 | |||||||
26/07/2018 | SFCG/2018-19/R/21 | Direct Receipts | 1,100 | 18/07/2018 | SFCG/2018-19/P/81 | Expenditures | 13,361 | |||||||
Direct Receipts | 19/07/2018 | SFCG/2018-19/P/82 | Expenditures | 40,837 | ||||||||||
Direct Receipts | 20/07/2018 | SFCG/2018-19/P/83 | Expenditures | 137,480 | ||||||||||
Direct Receipts | 20/07/2018 | SFCG/2018-19/P/85 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 20/07/2018 | SFCG/2018-19/P/86 | Expenditures | 2,758 | ||||||||||
Direct Receipts | 25/07/2018 | SFCG/2018-19/P/84 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 25/07/2018 | SFCG/2018-19/P/88 | Expenditures | 10,936 | ||||||||||
Direct Receipts | 25/07/2018 | SFCG/2018-19/P/89 | Expenditures | 4,855 | ||||||||||
Direct Receipts | 25/07/2018 | SFCG/2018-19/P/90 | Expenditures | 159,435 | ||||||||||
Direct Receipts | 25/07/2018 | SFCG/2018-19/P/91 | Expenditures | 66,230 | ||||||||||
Direct Receipts | 26/07/2018 | SFCG/2018-19/P/87 | Expenditures | 45,293 | ||||||||||
Direct Receipts | 26/07/2018 | SFCG/2018-19/P/92 | Expenditures | 3,781 | ||||||||||
Direct Receipts | 26/07/2018 | SFCG/2018-19/P/93 | Expenditures | 2,345 | ||||||||||
Direct Receipts | 27/07/2018 | SFCG/2018-19/P/94 | Expenditures | 3,472 | ||||||||||
Direct Receipts | 30/07/2018 | SFCG/2018-19/P/95 | Expenditures | 14,868 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/96 | Expenditures | 161,159 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/97 | Expenditures | 36,699 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/98 | Expenditures | 6,064 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/99 | Expenditures | 1,523 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:16 PM. |