Voucher Wise Summary Report
Opening Balance | 2,830,854 | |||||||||||||
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 | 52,814 | 01/04/2019 | SFCIV/2019-20/P/1 | Expenditures | 45,546 | 01/04/2019 | FFC/2019-20/C/1 | 339,559 | ||||
Direct Receipts | 01/04/2019 | UFP/2019-20/P/1 | Expenditures | 7,268 | 01/04/2019 | SFCV/2019-20/C/1 | 595 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 30,576 | 01/04/2019 | SFCV/2019-20/C/2 | 53,452 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 6,438 | ||||||||||
Direct Receipts | 10/04/2019 | SFCV/2019-20/P/3 | Expenditures | 137,100 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/4 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 35,990 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/6 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/7 | Expenditures | 12,413 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/9 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 20/04/2019 | SFCV/2019-20/P/10 | Expenditures | 24,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:22:59 AM. |