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/10 | Direct Receipts | 2,056,143 | 01/08/2018 | SFCG/2018-19/P/72 | Expenditures | 14,868 | |||||||
21/08/2018 | SFCG/2018-19/R/9 | Direct Receipts | 3,354,926 | 03/08/2018 | SFCG/2018-19/P/73 | Expenditures | 94,164 | |||||||
Direct Receipts | 03/08/2018 | SFCG/2018-19/P/74 | Expenditures | 29,946 | ||||||||||
Direct Receipts | 03/08/2018 | SFCG/2018-19/P/75 | Expenditures | 21,995 | ||||||||||
Direct Receipts | 14/08/2018 | SFCG/2018-19/P/76 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/08/2018 | SFCG/2018-19/P/77 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/78 | Expenditures | 14,014 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/79 | Expenditures | 164,080 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/80 | Expenditures | 11,450 | ||||||||||
Direct Receipts | 16/08/2018 | SFCG/2018-19/P/81 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/08/2018 | SFCG/2018-19/P/82 | Expenditures | 152,083 | ||||||||||
Direct Receipts | 21/08/2018 | SFCG/2018-19/P/83 | Expenditures | 9,802 | ||||||||||
Direct Receipts | 21/08/2018 | SFCG/2018-19/P/84 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 21/08/2018 | SFCG/2018-19/P/85 | Expenditures | 13,677 | ||||||||||
Direct Receipts | 21/08/2018 | SFCG/2018-19/P/86 | Expenditures | 1,655 | ||||||||||
Direct Receipts | 23/08/2018 | SFCG/2018-19/P/87 | Expenditures | 236 | ||||||||||
Direct Receipts | 30/08/2018 | SFCG/2018-19/P/88 | Expenditures | 275,278 | ||||||||||
Direct Receipts | 30/08/2018 | SFCG/2018-19/P/89 | Expenditures | 50,967 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:14:37 AM. |