Voucher Wise Summary Report
Opening Balance | 13,664,166 | |||||||||||||
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.) |
01/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 1,025,000 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 200,000 | 02/04/2019 | SFCV/2019-20/C/2 | 20,000 | ||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/54 | Expenditures | 200,000 | 18/04/2019 | SFCV/2019-20/C/1 | 30,000 | |||||||
Direct Receipts | 06/04/2019 | SFCV/2019-20/P/3 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 11/04/2019 | SFCV/2019-20/P/4 | Expenditures | 200,000 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/7 | Expenditures | 8,712 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/8 | Expenditures | 12,780 | ||||||||||
Direct Receipts | 19/04/2019 | FFC/2019-20/P/1 | Expenditures | 22,634 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/5 | Expenditures | 72,843 | ||||||||||
Direct Receipts | 19/04/2019 | SFCV/2019-20/P/6 | Expenditures | 72,392 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/10 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/9 | Expenditures | 11,466 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/12 | Expenditures | 150,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:20:12 PM. |