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/18 | Direct Receipts | 3,272 | 01/10/2018 | SFCG/2018-19/P/54 | Expenditures | 152,654 | |||||||
03/10/2018 | SFCG/2018-19/R/8 | Direct Receipts | 7,339,700 | 01/10/2018 | SFCG/2018-19/P/55 | Expenditures | 24,584 | |||||||
31/10/2018 | SFCG/2018-19/R/19 | Direct Receipts | 507,373 | 01/10/2018 | SFCG/2018-19/P/56 | Expenditures | 9,284 | |||||||
Direct Receipts | 01/10/2018 | SFCG/2018-19/P/57 | Expenditures | 5,842 | ||||||||||
Direct Receipts | 01/10/2018 | SFCG/2018-19/P/58 | Expenditures | 342 | ||||||||||
Direct Receipts | 01/10/2018 | SFCG/2018-19/P/59 | Expenditures | 342 | ||||||||||
Direct Receipts | 01/10/2018 | SFCG/2018-19/P/60 | Expenditures | 5,793 | ||||||||||
Direct Receipts | 01/10/2018 | SFCG/2018-19/P/61 | Expenditures | 29,649 | ||||||||||
Direct Receipts | 01/10/2018 | SFCG/2018-19/P/62 | Expenditures | 19,026 | ||||||||||
Direct Receipts | 03/10/2018 | SFCG/2018-19/P/125 | Expenditures | 199,240 | ||||||||||
Direct Receipts | 03/10/2018 | SFCG/2018-19/P/126 | Expenditures | 596,880 | ||||||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/63 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/64 | Expenditures | 15,707 | ||||||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/65 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 15/10/2018 | SFCG/2018-19/P/66 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/10/2018 | SFCG/2018-19/P/127 | Expenditures | 499,950 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/128 | Expenditures | 4,499,982 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/67 | Expenditures | 151,833 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/68 | Expenditures | 24,771 | ||||||||||
Direct Receipts | 30/10/2018 | SFCG/2018-19/P/69 | Expenditures | 9,331 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/129 | Expenditures | 494,869 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/130 | Expenditures | 748,789 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/70 | Expenditures | 49,552 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:35 PM. |