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.) |
25/03/2019 | SFCG/2018-19/R/21 | Direct Receipts | 14,554 | 01/03/2019 | SFCG/2018-19/P/246 | Expenditures | 1,950 | |||||||
28/03/2019 | SFCG/2018-19/R/26 | Direct Receipts | 5,152,483 | 01/03/2019 | SFCG/2018-19/P/247 | Expenditures | 17,163 | |||||||
Direct Receipts | 06/03/2019 | SFCG/2018-19/P/250 | Expenditures | 13,453 | ||||||||||
Direct Receipts | 06/03/2019 | SFCG/2018-19/P/251 | Expenditures | 30,152 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/252 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/253 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/254 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/255 | Expenditures | 5,287 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/256 | Expenditures | 180 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/257 | Expenditures | 180 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/258 | Expenditures | 340 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/259 | Expenditures | 340 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/260 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/261 | Expenditures | 1,833 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/262 | Expenditures | 34,806 | ||||||||||
Direct Receipts | 08/03/2019 | SFCG/2018-19/P/263 | Expenditures | 34,806 | ||||||||||
Direct Receipts | 14/03/2019 | SFCG/2018-19/P/264 | Expenditures | 1,735 | ||||||||||
Direct Receipts | 14/03/2019 | SFCG/2018-19/P/265 | Expenditures | 17,800 | ||||||||||
Direct Receipts | 29/03/2019 | SFCG/2018-19/P/266 | Expenditures | 3,941 | ||||||||||
Direct Receipts | 29/03/2019 | SFCG/2018-19/P/267 | Expenditures | 2,225 | ||||||||||
Direct Receipts | 29/03/2019 | SFCG/2018-19/P/268 | Expenditures | 120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:13:44 AM. |