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 | 8,415 | 03/10/2018 | SFCG/2018-19/P/105 | Expenditures | 1,369 | |||||||
10/10/2018 | SFCG/2018-19/R/19 | Direct Receipts | 1,620 | 03/10/2018 | SFCG/2018-19/P/106 | Expenditures | 10,818 | |||||||
11/10/2018 | SFCG/2018-19/R/20 | Direct Receipts | 6,228,849 | 11/10/2018 | SFCG/2018-19/P/107 | Expenditures | 11,611 | |||||||
31/10/2018 | SFCG/2018-19/R/21 | Direct Receipts | 720 | 11/10/2018 | SFCG/2018-19/P/108 | Expenditures | 11,915 | |||||||
Direct Receipts | 11/10/2018 | SFCG/2018-19/P/109 | Expenditures | 1,258 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/110 | Expenditures | 157,197 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/111 | Expenditures | 42,712 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/112 | Expenditures | 720 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/113 | Expenditures | 12,790 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/114 | Expenditures | 29,288 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/115 | Expenditures | 2,725 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/116 | Expenditures | 19,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:28:30 AM. |