Voucher Wise Summary Report
Opening Balance | 6,685,555 | |||||||||||||
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.) |
10/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 3,253,111 | 12/04/2019 | SFCV/2019-20/P/1 | Expenditures | 250,000 | |||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/2 | Expenditures | 52,500 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/3 | Expenditures | 59,503 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/4 | Expenditures | 168,445 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/5 | Expenditures | 417,748 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/6 | Expenditures | 382,964 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/7 | Expenditures | 125,168 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/8 | Expenditures | 70,083 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/10 | Expenditures | 112,400 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/11 | Expenditures | 86,712 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/12 | Expenditures | 86,712 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/9 | Expenditures | 29,908 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:10 PM. |