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.) |
30/07/2018 | SFCG/2018-19/R/4 | Direct Receipts | 42,834,529 | 04/07/2018 | SFCG/2018-19/P/37 | Expenditures | 8,658 | |||||||
Direct Receipts | 04/07/2018 | SFCG/2018-19/P/38 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 10/07/2018 | SFCG/2018-19/P/42 | Expenditures | 359,926 | ||||||||||
Direct Receipts | 10/07/2018 | SFCG/2018-19/P/43 | Expenditures | 1,331,211 | ||||||||||
Direct Receipts | 16/07/2018 | SFCG/2018-19/P/44 | Expenditures | 499,860 | ||||||||||
Direct Receipts | 16/07/2018 | SFCG/2018-19/P/45 | Expenditures | 359,959 | ||||||||||
Direct Receipts | 19/07/2018 | SFCG/2018-19/P/39 | Expenditures | 2,320 | ||||||||||
Direct Receipts | 19/07/2018 | SFCG/2018-19/P/40 | Expenditures | 60,519 | ||||||||||
Direct Receipts | 26/07/2018 | SFCG/2018-19/P/47 | Expenditures | 679,542 | ||||||||||
Direct Receipts | 30/07/2018 | SFCG/2018-19/P/41 | Expenditures | 44,598 | ||||||||||
Direct Receipts | 30/07/2018 | SFCG/2018-19/P/46 | Expenditures | 1,490,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:15:24 AM. |