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.) |
01/01/2019 | MPLADS/2018-19/R/10 | Direct Receipts | 36,629 | 10/01/2019 | SFCG/2018-19/P/206 | Expenditures | 11,000 | |||||||
01/01/2019 | SFCG/2018-19/R/18 | Direct Receipts | 5,785 | 10/01/2019 | SFCG/2018-19/P/207 | Expenditures | 849,118 | |||||||
01/01/2019 | SFCG/2018-19/R/40 | Direct Receipts | 5,785 | 10/01/2019 | SFCG/2018-19/P/208 | Expenditures | 148,612 | |||||||
01/01/2019 | THAI/2018-19/R/4 | Direct Receipts | 9,664 | 10/01/2019 | SFCG/2018-19/P/209 | Expenditures | 36,000 | |||||||
01/01/2019 | THAI/2018-19/R/5 | Direct Receipts | 9,664 | 10/01/2019 | SFCG/2018-19/P/210 | Expenditures | 3,000 | |||||||
03/01/2019 | SFCG/2018-19/R/52 | Direct Receipts | 800 | 10/01/2019 | SFCG/2018-19/P/211 | Expenditures | 143,728 | |||||||
10/01/2019 | SFCG/2018-19/R/41 | Direct Receipts | 5,500 | 21/01/2019 | SFCG/2018-19/P/212 | Expenditures | 2,526 | |||||||
10/01/2019 | SFCG/2018-19/R/42 | Direct Receipts | 5,500 | 30/01/2019 | SFCG/2018-19/P/213 | Expenditures | 17,254 | |||||||
11/01/2019 | SFCG/2018-19/R/53 | Direct Receipts | 2,038,733 | 30/01/2019 | SFCG/2018-19/P/214 | Expenditures | 9,126 | |||||||
24/01/2019 | SFCG/2018-19/R/55 | Direct Receipts | 997,730 | 30/01/2019 | SFCG/2018-19/P/237 | Expenditures | 7,496 | |||||||
30/01/2019 | SFCG/2018-19/R/54 | Direct Receipts | 6,720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:15:38 AM. |