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 | 2,316,462 | 01/05/2019 | SFCIV/2019-20/P/2 | Expenditures | 12,000 | |||||||
17/05/2019 | SFCV/2019-20/R/2 | Direct Receipts | 432,000 | 01/05/2019 | SFCIV/2019-20/P/3 | Expenditures | 12,000 | |||||||
Direct Receipts | 01/05/2019 | SFCIV/2019-20/P/4 | Expenditures | 14,960 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/2 | Expenditures | 7,650 | ||||||||||
Direct Receipts | 15/05/2019 | SFCIV/2019-20/P/5 | Expenditures | 76,150 | ||||||||||
Direct Receipts | 21/05/2019 | SFCIV/2019-20/P/10 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 21/05/2019 | SFCIV/2019-20/P/11 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 21/05/2019 | SFCIV/2019-20/P/12 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCIV/2019-20/P/6 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 21/05/2019 | SFCIV/2019-20/P/7 | Expenditures | 34,125 | ||||||||||
Direct Receipts | 21/05/2019 | SFCIV/2019-20/P/8 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 21/05/2019 | SFCIV/2019-20/P/9 | Expenditures | 38,766 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/1 | Expenditures | 41,769 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/2 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/3 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/4 | Expenditures | 34,944 | ||||||||||
Direct Receipts | 21/05/2019 | UFP/2019-20/P/5 | Expenditures | 40,950 | ||||||||||
Direct Receipts | 30/05/2019 | SFCIV/2019-20/P/13 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:30:10 PM. |