Voucher Wise Summary Report
Opening Balance | 2,072,583.3 | |||||||||||||
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.) |
15/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 873,093 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 42,000 | |||||||
24/04/2019 | FFC/2019-20/R/9 | Direct Receipts | 347,650 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 20,904 | |||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/4 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/5 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/6 | Expenditures | 3,100 | ||||||||||
Direct Receipts | 05/04/2019 | SFCV/2019-20/P/7 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/8 | Expenditures | 15,288 | ||||||||||
Direct Receipts | 17/04/2019 | SFCV/2019-20/P/9 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/1 | Expenditures | 49,710 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/31 | Expenditures | 347,650 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/10 | Expenditures | 2,570 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/11 | Expenditures | 13,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:34:15 PM. |