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.) |
31/01/2019 | SFCG/2018-19/R/31 | Direct Receipts | 6,228,849 | 02/01/2019 | SFCG/2018-19/P/139 | Expenditures | 1,369 | |||||||
Direct Receipts | 02/01/2019 | SFCG/2018-19/P/140 | Expenditures | 14,424 | ||||||||||
Direct Receipts | 08/01/2019 | SFCG/2018-19/P/141 | Expenditures | 28,261 | ||||||||||
Direct Receipts | 08/01/2019 | SFCG/2018-19/P/142 | Expenditures | 12,099 | ||||||||||
Direct Receipts | 08/01/2019 | SFCG/2018-19/P/143 | Expenditures | 1,347 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/144 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/145 | Expenditures | 1,233 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/146 | Expenditures | 422,563 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/147 | Expenditures | 27,223 | ||||||||||
Direct Receipts | 11/01/2019 | SFCG/2018-19/P/148 | Expenditures | 10,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:10:44 PM. |