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/3 | Direct Receipts | 1,740,163 | 02/05/2019 | SFCV/2019-20/P/1 | Expenditures | 100,500 | |||||||
13/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 15,639 | 02/05/2019 | SFCV/2019-20/P/2 | Expenditures | 211,200 | |||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/3 | Expenditures | 3,320 | ||||||||||
Direct Receipts | 02/05/2019 | SFCV/2019-20/P/4 | Expenditures | 21,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/10 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/5 | Expenditures | 256,820 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/6 | Expenditures | 28,260 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/7 | Expenditures | 51,480 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/8 | Expenditures | 55,440 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/9 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/11 | Expenditures | 16,000 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/12 | Expenditures | 19,680 | ||||||||||
Direct Receipts | 15/05/2019 | SFCV/2019-20/P/13 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/14 | Expenditures | 25,460 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/15 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/16 | Expenditures | 27,250 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/17 | Expenditures | 95,600 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/18 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/19 | Expenditures | 49,300 | ||||||||||
Direct Receipts | 31/05/2019 | SFCV/2019-20/P/20 | Expenditures | 33,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:11:41 AM. |