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.) |
03/07/2018 | SFCG/2018-19/R/11 | Direct Receipts | 8,116 | 03/07/2018 | SFCG/2018-19/P/31 | Expenditures | 219,170 | |||||||
03/07/2018 | SFCG/2018-19/R/7 | Direct Receipts | 1,607,611 | 03/07/2018 | SFCG/2018-19/P/32 | Expenditures | 31,179 | |||||||
10/07/2018 | SFCG/2018-19/R/8 | Direct Receipts | 17,061,953 | 03/07/2018 | SFCG/2018-19/P/33 | Expenditures | 8,320 | |||||||
Direct Receipts | 03/07/2018 | SFCG/2018-19/P/34 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 10/07/2018 | SFCG/2018-19/P/35 | Expenditures | 48,057 | ||||||||||
Direct Receipts | 11/07/2018 | SFCG/2018-19/P/36 | Expenditures | 8,681 | ||||||||||
Direct Receipts | 11/07/2018 | SFCG/2018-19/P/37 | Expenditures | 53,392 | ||||||||||
Direct Receipts | 11/07/2018 | SFCG/2018-19/P/38 | Expenditures | 1,090 | ||||||||||
Direct Receipts | 17/07/2018 | SFCG/2018-19/P/39 | Expenditures | 54,849 | ||||||||||
Direct Receipts | 17/07/2018 | SFCG/2018-19/P/40 | Expenditures | 1,120 | ||||||||||
Direct Receipts | 17/07/2018 | SFCG/2018-19/P/41 | Expenditures | 65,814 | ||||||||||
Direct Receipts | 17/07/2018 | SFCG/2018-19/P/42 | Expenditures | 1,115 | ||||||||||
Direct Receipts | 23/07/2018 | SFCG/2018-19/P/43 | Expenditures | 5,362 | ||||||||||
Direct Receipts | 25/07/2018 | SFCG/2018-19/P/44 | Expenditures | 9,650 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/45 | Expenditures | 33,650 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/46 | Expenditures | 163,354 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/47 | Expenditures | 41,390 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/48 | Expenditures | 1,560 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/49 | Expenditures | 62,160 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/50 | Expenditures | 8,630 | ||||||||||
Direct Receipts | 31/07/2018 | SFCG/2018-19/P/51 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:47:26 AM. |