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.) |
12/06/2018 | SFCG/2018-19/R/3 | Direct Receipts | 4,537,444 | 02/06/2018 | SFCG/2018-19/P/54 | Expenditures | 6 | 12/06/2018 | SFCG/2018-19/C/5 | 6,750 | ||||
27/06/2018 | SFCG/2018-19/R/4 | Direct Receipts | 520,155 | 12/06/2018 | SFCG/2018-19/P/45 | Expenditures | 14,477 | 13/06/2018 | SFCG/2018-19/C/4 | 6,750 | ||||
Direct Receipts | 12/06/2018 | SFCG/2018-19/P/46 | Expenditures | 48,120 | 15/06/2018 | SFCG/2018-19/C/6 | 6,750 | |||||||
Direct Receipts | 12/06/2018 | SFCG/2018-19/P/47 | Expenditures | 32,639 | ||||||||||
Direct Receipts | 12/06/2018 | SFCG/2018-19/P/48 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 12/06/2018 | SFCG/2018-19/P/49 | Expenditures | 1,219 | ||||||||||
Direct Receipts | 12/06/2018 | SFCG/2018-19/P/50 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 14/06/2018 | SFCG/2018-19/P/55 | Expenditures | 6 | ||||||||||
Direct Receipts | 18/06/2018 | SFCG/2018-19/P/51 | Expenditures | 1,672 | ||||||||||
Direct Receipts | 18/06/2018 | SFCG/2018-19/P/52 | Expenditures | 10,373 | ||||||||||
Direct Receipts | 19/06/2018 | SFCG/2018-19/P/53 | Expenditures | 6 | ||||||||||
Direct Receipts | 25/06/2018 | SFCG/2018-19/P/56 | Expenditures | 4,400 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/57 | Expenditures | 40,594 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/58 | Expenditures | 12,047 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/59 | Expenditures | 500 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/60 | Expenditures | 57,490 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/61 | Expenditures | 18,660 | ||||||||||
Direct Receipts | 29/06/2018 | SFCG/2018-19/P/62 | Expenditures | 6 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:17:58 AM. |