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.) |
04/01/2019 | SFCV/2018-19/R/1 | Direct Receipts | 5,338,270 | 04/01/2019 | SFCV/2018-19/P/33 | Expenditures | 64,000 | |||||||
25/01/2019 | SFCV/2018-19/R/2 | Direct Receipts | 1,052,070 | 04/01/2019 | SFCV/2018-19/P/34 | Expenditures | 16,562 | |||||||
25/01/2019 | SFCV/2018-19/R/3 | Direct Receipts | 1,402,760 | 04/01/2019 | SFCV/2018-19/P/35 | Expenditures | 3,023,798 | |||||||
Direct Receipts | 04/01/2019 | SFCV/2018-19/P/36 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 17/01/2019 | SFCV/2018-19/P/37 | Expenditures | 72,370 | ||||||||||
Direct Receipts | 17/01/2019 | SFCV/2018-19/P/38 | Expenditures | 18,350 | ||||||||||
Direct Receipts | 17/01/2019 | SFCV/2018-19/P/39 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 17/01/2019 | SFCV/2018-19/P/40 | Expenditures | 48,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:08:57 PM. |