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.) |
01/10/2018 | SFCG/2018-19/R/20 | Direct Receipts | 11,523,578 | 05/10/2018 | SFCG/2018-19/P/89 | Expenditures | 7,020 | |||||||
09/10/2018 | SFCG/2018-19/R/21 | Direct Receipts | 10,298,273 | 05/10/2018 | SFCG/2018-19/P/90 | Expenditures | 2,000 | |||||||
30/10/2018 | SFCG/2018-19/R/19 | Direct Receipts | 720 | 09/10/2018 | SFCG/2018-19/P/91 | Expenditures | 9,856 | |||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/92 | Expenditures | 1,399 | ||||||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/93 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/94 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 25/10/2018 | SFCG/2018-19/P/95 | Expenditures | 24,567 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/100 | Expenditures | 1,040 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/96 | Expenditures | 178,085 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/97 | Expenditures | 720 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/98 | Expenditures | 8,967 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/99 | Expenditures | 34,413 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:21 AM. |