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.) |
04/03/2019 | SFCG/2018-19/R/25 | Direct Receipts | 180,838 | 04/03/2019 | SFCG/2018-19/P/127 | Expenditures | 1,000,000 | |||||||
04/03/2019 | SFCG/2018-19/R/30 | Direct Receipts | 4,670 | 08/03/2019 | SFCG/2018-19/P/164 | Expenditures | 26,394.25 | |||||||
04/03/2019 | SFCG/2018-19/R/31 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
04/03/2019 | SFCG/2018-19/R/32 | Direct Receipts | 1,000,000 | Expenditures | ||||||||||
16/03/2019 | SFCG/2018-19/R/27 | Direct Receipts | 41,548,118 | Expenditures | ||||||||||
16/03/2019 | SFCG/2018-19/R/33 | Direct Receipts | 14,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 12:23:11 AM. |