Voucher Wise Summary Report
Opening Balance | 92,737,855 | |||||||||||||
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.) |
02/04/2018 | SFCG/2018-19/R/1 | Direct Receipts | 2,400 | 02/04/2018 | SFCG/2018-19/P/1 | Expenditures | 189,936 | 23/04/2018 | SFCG/2018-19/C/1 | 2,000,000 | ||||
30/04/2018 | SFCG/2018-19/R/2 | Direct Receipts | 2,400 | 02/04/2018 | SFCG/2018-19/P/2 | Expenditures | 2,400 | |||||||
30/04/2018 | SFCG/2018-19/R/3 | Direct Receipts | 5,479 | 02/04/2018 | SFCG/2018-19/P/3 | Expenditures | 6,207 | |||||||
30/04/2018 | SFCG/2018-19/R/4 | Direct Receipts | 674,554 | 02/04/2018 | SFCG/2018-19/P/4 | Expenditures | 36,106 | |||||||
Direct Receipts | 02/04/2018 | SFCG/2018-19/P/5 | Expenditures | 1,030 | ||||||||||
Direct Receipts | 04/04/2018 | SFCG/2018-19/P/6 | Expenditures | 5,070 | ||||||||||
Direct Receipts | 04/04/2018 | SFCG/2018-19/P/7 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 09/04/2018 | SFCG/2018-19/P/19 | Expenditures | 18,815,715 | ||||||||||
Direct Receipts | 09/04/2018 | SFCG/2018-19/P/8 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 12/04/2018 | SFCG/2018-19/P/9 | Expenditures | 8,506 | ||||||||||
Direct Receipts | 13/04/2018 | SFCG/2018-19/P/10 | Expenditures | 7,641 | ||||||||||
Direct Receipts | 13/04/2018 | SFCG/2018-19/P/11 | Expenditures | 519 | ||||||||||
Direct Receipts | 23/04/2018 | SFCG/2018-19/P/12 | Expenditures | 13,800 | ||||||||||
Direct Receipts | 23/04/2018 | SFCG/2018-19/P/13 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 30/04/2018 | SFCG/2018-19/P/14 | Expenditures | 226,851 | ||||||||||
Direct Receipts | 30/04/2018 | SFCG/2018-19/P/15 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 30/04/2018 | SFCG/2018-19/P/16 | Expenditures | 6,611 | ||||||||||
Direct Receipts | 30/04/2018 | SFCG/2018-19/P/17 | Expenditures | 39,986 | ||||||||||
Direct Receipts | 30/04/2018 | SFCG/2018-19/P/18 | Expenditures | 1,030 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:19:01 AM. |