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.) |
07/09/2018 | SFCG/2018-19/R/10 | Direct Receipts | 9,231,470 | 04/09/2018 | SFCG/2018-19/P/73 | Expenditures | 576,536 | |||||||
29/09/2018 | SFCG/2018-19/R/11 | Direct Receipts | 1,000 | 06/09/2018 | SFCG/2018-19/P/74 | Expenditures | 2,810 | |||||||
Direct Receipts | 06/09/2018 | SFCG/2018-19/P/75 | Expenditures | 11,153 | ||||||||||
Direct Receipts | 12/09/2018 | SFCG/2018-19/P/151 | Expenditures | 29,223 | ||||||||||
Direct Receipts | 17/09/2018 | SFCG/2018-19/P/152 | Expenditures | 563,799 | ||||||||||
Direct Receipts | 18/09/2018 | SFCG/2018-19/P/153 | Expenditures | 999,434 | ||||||||||
Direct Receipts | 18/09/2018 | SFCG/2018-19/P/154 | Expenditures | 999,290 | ||||||||||
Direct Receipts | 18/09/2018 | SFCG/2018-19/P/155 | Expenditures | 98,092 | ||||||||||
Direct Receipts | 18/09/2018 | SFCG/2018-19/P/156 | Expenditures | 116,610 | ||||||||||
Direct Receipts | 19/09/2018 | SFCG/2018-19/P/157 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 19/09/2018 | SFCG/2018-19/P/158 | Expenditures | 1,443 | ||||||||||
Direct Receipts | 19/09/2018 | SFCG/2018-19/P/159 | Expenditures | 690,033 | ||||||||||
Direct Receipts | 19/09/2018 | SFCG/2018-19/P/160 | Expenditures | 18,218 | ||||||||||
Direct Receipts | 27/09/2018 | SFCG/2018-19/P/161 | Expenditures | 257,429 | ||||||||||
Direct Receipts | 27/09/2018 | SFCG/2018-19/P/162 | Expenditures | 50,280 | ||||||||||
Direct Receipts | 27/09/2018 | SFCG/2018-19/P/163 | Expenditures | 420 | ||||||||||
Direct Receipts | 27/09/2018 | SFCG/2018-19/P/164 | Expenditures | 140 | ||||||||||
Direct Receipts | 27/09/2018 | SFCG/2018-19/P/165 | Expenditures | 8,342 | ||||||||||
Direct Receipts | 27/09/2018 | SFCG/2018-19/P/166 | Expenditures | 3,120 | ||||||||||
Direct Receipts | 27/09/2018 | SFCG/2018-19/P/167 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:16:15 PM. |