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.) |
01/06/2018 | SFCG/2018-19/R/6 | Direct Receipts | 12,457,699 | 01/06/2018 | SFCG/2018-19/P/59 | Expenditures | 1,304 | |||||||
14/06/2018 | SFCG/2018-19/R/7 | Direct Receipts | 6,228,849 | 06/06/2018 | SFCG/2018-19/P/60 | Expenditures | 14,300 | |||||||
25/06/2018 | SFCG/2018-19/R/8 | Direct Receipts | 475,328 | 11/06/2018 | SFCG/2018-19/P/61 | Expenditures | 9,601 | |||||||
25/06/2018 | SFCG/2018-19/R/9 | Direct Receipts | 720 | 14/06/2018 | SFCG/2018-19/P/62 | Expenditures | 426,131 | |||||||
Direct Receipts | 25/06/2018 | SFCG/2018-19/P/63 | Expenditures | 1,924 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/64 | Expenditures | 244,298 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/65 | Expenditures | 58,967 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/66 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:21:05 PM. |