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.) |
15/10/2018 | SFCG/2018-19/R/16 | Direct Receipts | 128,508 | 04/10/2018 | SFCG/2018-19/P/104 | Expenditures | 14,062 | |||||||
24/10/2018 | SFCG/2018-19/R/17 | Direct Receipts | 28,175 | 04/10/2018 | SFCG/2018-19/P/105 | Expenditures | 88,363 | |||||||
25/10/2018 | SFCG/2018-19/R/18 | Direct Receipts | 10,387,031 | 09/10/2018 | SFCG/2018-19/P/85 | Expenditures | 2,596 | |||||||
Direct Receipts | 25/10/2018 | SFCG/2018-19/P/109 | Expenditures | 6,932,949 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/106 | Expenditures | 27,159 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/107 | Expenditures | 82,636 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/108 | Expenditures | 19,302 | ||||||||||
Direct Receipts | 31/10/2018 | SFCG/2018-19/P/110 | Expenditures | 874,681 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:59:58 PM. |