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.) |
13/05/2019 | SFCV/2019-20/R/1 | Direct Receipts | 2,280,291 | 14/05/2019 | SFCV/2019-20/P/6 | Expenditures | 49,985 | |||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/10 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/7 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/8 | Expenditures | 19,082 | ||||||||||
Direct Receipts | 20/05/2019 | SFCV/2019-20/P/9 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/11 | Expenditures | 111,500 | ||||||||||
Direct Receipts | 21/05/2019 | SFCV/2019-20/P/12 | Expenditures | 4,462 | ||||||||||
Direct Receipts | 22/05/2019 | SFCV/2019-20/P/13 | Expenditures | 22,780 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/14 | Expenditures | 490,467 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/15 | Expenditures | 36,000 | ||||||||||
Direct Receipts | 25/05/2019 | SFCV/2019-20/P/16 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/17 | Expenditures | 7,796 | ||||||||||
Direct Receipts | 28/05/2019 | SFCV/2019-20/P/18 | Expenditures | 500,000 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/19 | Expenditures | 49,717 | ||||||||||
Direct Receipts | 30/05/2019 | SFCV/2019-20/P/20 | Expenditures | 24,726 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:27 AM. |