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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,984,092 | 06/05/2019 | SFCV/2019-20/P/10 | Expenditures | 11,466 | |||||||
Direct Receipts | 06/05/2019 | SFCV/2019-20/P/11 | Expenditures | 26,900 | ||||||||||
Direct Receipts | 07/05/2019 | SFCV/2019-20/P/12 | Expenditures | 178,400 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/13 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/14 | Expenditures | 20,300 | ||||||||||
Direct Receipts | 14/05/2019 | SFCV/2019-20/P/15 | Expenditures | 199,980 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/16 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/17 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/18 | Expenditures | 17,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/82 | Expenditures | 88,300 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/83 | Expenditures | 215,980 | ||||||||||
Direct Receipts | 22/05/2019 | SFCIV/2019-20/P/1 | Expenditures | 410 | ||||||||||
Direct Receipts | 22/05/2019 | UFP/2019-20/P/1 | Expenditures | 31,840 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/19 | Expenditures | 28,200 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/84 | Expenditures | 99,900 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/85 | Expenditures | 109,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:55:33 PM. |