Voucher Wise Summary Report
Opening Balance | 3,932,256 | |||||||||||||
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.) |
03/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,342,618 | 03/04/2019 | SFCV/2019-20/P/1 | Expenditures | 16,614 | |||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/2 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/3 | Expenditures | 16,614 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/4 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/6 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 03/04/2019 | SFCV/2019-20/P/7 | Expenditures | 30,576 | ||||||||||
Direct Receipts | 08/04/2019 | FFC/2019-20/P/1 | Expenditures | 24,900 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/8 | Expenditures | 1,469 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/2 | Expenditures | 75,272 | ||||||||||
Direct Receipts | 23/04/2019 | FFC/2019-20/P/3 | Expenditures | 19,600 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/10 | Expenditures | 5,380 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/11 | Expenditures | 177,556 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/12 | Expenditures | 21,136 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/13 | Expenditures | 400,970 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/14 | Expenditures | 94,560 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/9 | Expenditures | 43,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:09:18 AM. |