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.) |
09/05/2019 | SFCV/2019-20/R/3 | Direct Receipts | 435,296 | 08/05/2019 | SFCV/2019-20/P/5 | Expenditures | 10,000 | |||||||
17/05/2019 | SFCV/2019-20/R/4 | Direct Receipts | 375,000 | 08/05/2019 | SFCV/2019-20/P/6 | Expenditures | 25,000 | |||||||
17/05/2019 | SFCV/2019-20/R/5 | Direct Receipts | 2,300,437 | 09/05/2019 | SFCV/2019-20/P/8 | Expenditures | 60,000 | |||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/10 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/05/2019 | SFCV/2019-20/P/9 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/11 | Expenditures | 144,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/12 | Expenditures | 79,500 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/13 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/14 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/15 | Expenditures | 10,210 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/16 | Expenditures | 26,850 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/17 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/05/2019 | SFCV/2019-20/P/18 | Expenditures | 31,447 | ||||||||||
Direct Receipts | 16/05/2019 | SFCV/2019-20/P/19 | Expenditures | 42,770 | ||||||||||
Direct Receipts | 17/05/2019 | FFC/2019-20/P/1 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/20 | Expenditures | 88,000 | ||||||||||
Direct Receipts | 17/05/2019 | SFCV/2019-20/P/21 | Expenditures | 412,000 | ||||||||||
Direct Receipts | 27/05/2019 | SFCV/2019-20/P/22 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:20:28 PM. |