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.) |
06/12/2018 | SFCG/2018-19/R/14 | Direct Receipts | 5,000 | 03/12/2018 | SFCG/2018-19/P/284 | Expenditures | 1,840 | |||||||
10/12/2018 | SFCG/2018-19/R/15 | Direct Receipts | 36,140 | 03/12/2018 | SFCG/2018-19/P/285 | Expenditures | 4,200 | |||||||
14/12/2018 | SFCG/2018-19/R/16 | Direct Receipts | 291,690 | 03/12/2018 | SFCG/2018-19/P/286 | Expenditures | 4,400 | |||||||
18/12/2018 | SFCG/2018-19/R/17 | Direct Receipts | 3,659,341 | 03/12/2018 | SFCG/2018-19/P/287 | Expenditures | 17,070 | |||||||
28/12/2018 | SFCG/2018-19/R/18 | Direct Receipts | 900 | 03/12/2018 | SFCG/2018-19/P/288 | Expenditures | 9,909 | |||||||
Direct Receipts | 03/12/2018 | SFCG/2018-19/P/289 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 05/12/2018 | SFCG/2018-19/P/290 | Expenditures | 59,823 | ||||||||||
Direct Receipts | 05/12/2018 | SFCG/2018-19/P/291 | Expenditures | 569,664 | ||||||||||
Direct Receipts | 05/12/2018 | SFCG/2018-19/P/292 | Expenditures | 145,200 | ||||||||||
Direct Receipts | 06/12/2018 | SFCG/2018-19/P/293 | Expenditures | 8,897 | ||||||||||
Direct Receipts | 10/12/2018 | SFCG/2018-19/P/294 | Expenditures | 22,284 | ||||||||||
Direct Receipts | 10/12/2018 | SFCG/2018-19/P/295 | Expenditures | 29,053 | ||||||||||
Direct Receipts | 10/12/2018 | SFCG/2018-19/P/296 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 10/12/2018 | SFCG/2018-19/P/297 | Expenditures | 17,160 | ||||||||||
Direct Receipts | 10/12/2018 | SFCG/2018-19/P/298 | Expenditures | 7,876 | ||||||||||
Direct Receipts | 11/12/2018 | SFCG/2018-19/P/299 | Expenditures | 96,700 | ||||||||||
Direct Receipts | 14/12/2018 | SFCG/2018-19/P/300 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 14/12/2018 | SFCG/2018-19/P/301 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 14/12/2018 | SFCG/2018-19/P/302 | Expenditures | 4,142 | ||||||||||
Direct Receipts | 14/12/2018 | SFCG/2018-19/P/303 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 17/12/2018 | SFCG/2018-19/P/304 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 17/12/2018 | SFCG/2018-19/P/305 | Expenditures | 1,690 | ||||||||||
Direct Receipts | 18/12/2018 | SFCG/2018-19/P/306 | Expenditures | 775,200 | ||||||||||
Direct Receipts | 18/12/2018 | SFCG/2018-19/P/307 | Expenditures | 375,220 | ||||||||||
Direct Receipts | 18/12/2018 | SFCG/2018-19/P/308 | Expenditures | 202,400 | ||||||||||
Direct Receipts | 18/12/2018 | SFCG/2018-19/P/309 | Expenditures | 1,846,800 | ||||||||||
Direct Receipts | 18/12/2018 | SFCG/2018-19/P/310 | Expenditures | 99,000 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/311 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/312 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/313 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/314 | Expenditures | 29,640 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/315 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/316 | Expenditures | 5,505 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/317 | Expenditures | 17,790 | ||||||||||
Direct Receipts | 24/12/2018 | SFCG/2018-19/P/318 | Expenditures | 93,300 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/319 | Expenditures | 49,500 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/320 | Expenditures | 3,390 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/321 | Expenditures | 1,118 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/322 | Expenditures | 11,754 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/323 | Expenditures | 13,203 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/324 | Expenditures | 61,200 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/325 | Expenditures | 878,640 | ||||||||||
Direct Receipts | 28/12/2018 | SFCG/2018-19/P/326 | Expenditures | 283,673 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/327 | Expenditures | 61,310 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/328 | Expenditures | 6,879 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/329 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/330 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/331 | Expenditures | 3,975 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/332 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/12/2018 | SFCG/2018-19/P/333 | Expenditures | 4,095 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:43:55 PM. |