Voucher Wise Summary Report
Opening Balance | 3,068,341.74 | |||||||||||||
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.) |
30/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 880,284 | 01/04/2019 | OWN/2019-20/P/4 | Expenditures | 88.5 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 57,821 | ||||||||||
Direct Receipts | 16/04/2019 | FFC/2019-20/P/41 | Expenditures | 35,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/77 | Expenditures | 215,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/84 | Expenditures | 250,000 | ||||||||||
Direct Receipts | 26/04/2019 | FFC/2019-20/P/1 | Expenditures | 994 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,900 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/4 | Expenditures | 43,945 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/78 | Expenditures | 9,394 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/79 | Expenditures | 33,567 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/80 | Expenditures | 19,899 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/81 | Expenditures | 22,914 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/82 | Expenditures | 12,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:14 PM. |