Voucher Wise Summary Report
Opening Balance | 5,126,750 | |||||||||||||
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/1 | Direct Receipts | 120 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 6,218 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 17,521 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 19,500 | ||||||||||
Direct Receipts | 10/04/2019 | FFC/2019-20/P/1 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/4 | Expenditures | 513,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/5 | Expenditures | 104,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/6 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/7 | Expenditures | 130,899 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/8 | Expenditures | 59,000 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/10 | Expenditures | 109,200 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/11 | Expenditures | 6,689 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/12 | Expenditures | 27,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:30:56 PM. |