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/7 | Direct Receipts | 1,886,000 | 02/07/2018 | SFCG/2018-19/P/110 | Expenditures | 366,715 | |||||||
11/07/2018 | SFCG/2018-19/R/2 | Direct Receipts | 500,000 | 02/07/2018 | SFCG/2018-19/P/111 | Expenditures | 39,409 | |||||||
27/07/2018 | MLACDS/2018-19/R/3 | Direct Receipts | 206,075 | 02/07/2018 | SFCG/2018-19/P/112 | Expenditures | 42,400 | |||||||
Direct Receipts | 02/07/2018 | SFCG/2018-19/P/113 | Expenditures | 53,600 | ||||||||||
Direct Receipts | 13/07/2018 | SFCG/2018-19/P/114 | Expenditures | 9,175 | ||||||||||
Direct Receipts | 13/07/2018 | SFCG/2018-19/P/115 | Expenditures | 11,000 | ||||||||||
Direct Receipts | 13/07/2018 | SFCG/2018-19/P/2 | Expenditures | 477,100 | ||||||||||
Direct Receipts | 18/07/2018 | MLACDS/2018-19/P/13 | Expenditures | 18,133 | ||||||||||
Direct Receipts | 18/07/2018 | MLACDS/2018-19/P/15 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 18/07/2018 | MPLADS/2018-19/P/5 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 18/07/2018 | SFCG/2018-19/P/116 | Expenditures | 36,250 | ||||||||||
Direct Receipts | 18/07/2018 | SFCG/2018-19/P/117 | Expenditures | 40,052 | ||||||||||
Direct Receipts | 20/07/2018 | SFCG/2018-19/P/118 | Expenditures | 38,285 | ||||||||||
Direct Receipts | 20/07/2018 | SFCG/2018-19/P/119 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 20/07/2018 | SFCG/2018-19/P/120 | Expenditures | 4,615 | ||||||||||
Direct Receipts | 23/07/2018 | SFCG/2018-19/P/121 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 23/07/2018 | SFCG/2018-19/P/122 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 24/07/2018 | SFCG/2018-19/P/123 | Expenditures | 5,116 | ||||||||||
Direct Receipts | 26/07/2018 | SFCG/2018-19/P/124 | Expenditures | 3,588 | ||||||||||
Direct Receipts | 27/07/2018 | MLACDS/2018-19/P/16 | Expenditures | 206,075 | ||||||||||
Direct Receipts | 27/07/2018 | SFCG/2018-19/P/101 | Expenditures | 4,240 | ||||||||||
Direct Receipts | 30/07/2018 | SFCG/2018-19/P/125 | Expenditures | 297,876 | ||||||||||
Direct Receipts | 30/07/2018 | SFCG/2018-19/P/126 | Expenditures | 52,347 | ||||||||||
Direct Receipts | 30/07/2018 | SFCG/2018-19/P/127 | Expenditures | 15,106 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/128 | Expenditures | 24,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:13:58 PM. |