Voucher Wise Summary Report
Opening Balance | 2,278,017 | |||||||||||||
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.) |
16/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 634,752 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 31,920 | |||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 22,374 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/4 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/5 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 02/04/2019 | SFCV/2019-20/P/6 | Expenditures | 42,000 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/1 | Expenditures | 39,920 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/2 | Expenditures | 18,240 | ||||||||||
Direct Receipts | 03/04/2019 | FFC/2019-20/P/3 | Expenditures | 26,927 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/7 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/8 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/10 | Expenditures | 138,634 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/11 | Expenditures | 296,385 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/9 | Expenditures | 980 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:16:35 AM. |