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.) |
01/08/2018 | SFCG/2018-19/R/26 | Direct Receipts | 2,200 | 01/08/2018 | SFCG/2018-19/P/100 | Expenditures | 4,000 | |||||||
01/08/2018 | SFCG/2018-19/R/27 | Direct Receipts | 300 | 02/08/2018 | SFCG/2018-19/P/101 | Expenditures | 11,000 | |||||||
01/08/2018 | SFCG/2018-19/R/28 | Direct Receipts | 363,370 | 03/08/2018 | SFCG/2018-19/P/102 | Expenditures | 3,000 | |||||||
02/08/2018 | SFCG/2018-19/R/29 | Direct Receipts | 191,216 | 03/08/2018 | SFCG/2018-19/P/103 | Expenditures | 116,466 | |||||||
07/08/2018 | SFCG/2018-19/R/30 | Direct Receipts | 1,100 | 07/08/2018 | SFCG/2018-19/P/104 | Expenditures | 3,390 | |||||||
10/08/2018 | SFCG/2018-19/R/31 | Direct Receipts | 1,300 | 10/08/2018 | SFCG/2018-19/P/105 | Expenditures | 4,675 | |||||||
13/08/2018 | SFCG/2018-19/R/32 | Direct Receipts | 4,956 | 16/08/2018 | SFCG/2018-19/P/106 | Expenditures | 138,600 | |||||||
20/08/2018 | SFCG/2018-19/R/33 | Direct Receipts | 1,830 | 16/08/2018 | SFCG/2018-19/P/107 | Expenditures | 9,289 | |||||||
21/08/2018 | SFCG/2018-19/R/35 | Direct Receipts | 415,591 | 16/08/2018 | SFCG/2018-19/P/108 | Expenditures | 7,700 | |||||||
21/08/2018 | SFCG/2018-19/R/36 | Direct Receipts | 100 | 16/08/2018 | SFCG/2018-19/P/109 | Expenditures | 28,480 | |||||||
21/08/2018 | SFCG/2018-19/R/37 | Direct Receipts | 6,710 | 16/08/2018 | SFCG/2018-19/P/110 | Expenditures | 60,304 | |||||||
23/08/2018 | SFCG/2018-19/R/34 | Direct Receipts | 1,822,194 | 23/08/2018 | SFCG/2018-19/P/111 | Expenditures | 3,790 | |||||||
23/08/2018 | SFCG/2018-19/R/39 | Direct Receipts | 25,020 | 23/08/2018 | SFCG/2018-19/P/112 | Expenditures | 23,500 | |||||||
28/08/2018 | SFCG/2018-19/R/38 | Direct Receipts | 1,900 | 29/08/2018 | SFCG/2018-19/P/113 | Expenditures | 43,550 | |||||||
28/08/2018 | SFCG/2018-19/R/40 | Direct Receipts | 19,824 | 29/08/2018 | SFCG/2018-19/P/114 | Expenditures | 36,000 | |||||||
28/08/2018 | SFCG/2018-19/R/41 | Direct Receipts | 3,660 | 29/08/2018 | SFCG/2018-19/P/115 | Expenditures | 18,000 | |||||||
31/08/2018 | SFCG/2018-19/R/42 | Direct Receipts | 610 | 29/08/2018 | SFCG/2018-19/P/116 | Expenditures | 114,000 | |||||||
Direct Receipts | 29/08/2018 | SFCG/2018-19/P/117 | Expenditures | 14,100 | ||||||||||
Direct Receipts | 29/08/2018 | SFCG/2018-19/P/118 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/08/2018 | SFCG/2018-19/P/119 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/08/2018 | SFCG/2018-19/P/120 | Expenditures | 6,684 | ||||||||||
Direct Receipts | 30/08/2018 | SFCG/2018-19/P/121 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/08/2018 | SFCG/2018-19/P/122 | Expenditures | 4,350 | ||||||||||
Direct Receipts | 31/08/2018 | SFCG/2018-19/P/123 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2018 | SFCG/2018-19/P/124 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 31/08/2018 | SFCG/2018-19/P/125 | Expenditures | 242,596 | ||||||||||
Direct Receipts | 31/08/2018 | SFCG/2018-19/P/126 | Expenditures | 42,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:47:51 AM. |