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.) |
03/11/2018 | SFCV/2018-19/R/22 | Direct Receipts | 35,000 | 03/11/2018 | SFCV/2018-19/P/47 | Expenditures | 35,000 | |||||||
03/11/2018 | SFCV/2018-19/R/23 | Direct Receipts | 35,000 | 03/11/2018 | SFCV/2018-19/P/48 | Expenditures | 35,000 | |||||||
03/11/2018 | SFCV/2018-19/R/24 | Direct Receipts | 50,000 | 03/11/2018 | SFCV/2018-19/P/49 | Expenditures | 50,000 | |||||||
03/11/2018 | SFCV/2018-19/R/25 | Direct Receipts | 100,000 | 03/11/2018 | SFCV/2018-19/P/50 | Expenditures | 100,000 | |||||||
03/11/2018 | SFCV/2018-19/R/26 | Direct Receipts | 50,000 | 03/11/2018 | SFCV/2018-19/P/51 | Expenditures | 50,000 | |||||||
03/11/2018 | SFCV/2018-19/R/27 | Direct Receipts | 200,000 | 03/11/2018 | SFCV/2018-19/P/52 | Expenditures | 200,000 | |||||||
03/11/2018 | SFCV/2018-19/R/28 | Direct Receipts | 180,000 | 03/11/2018 | SFCV/2018-19/P/53 | Expenditures | 180,000 | |||||||
06/11/2018 | SFCV/2018-19/R/29 | Direct Receipts | 35,000 | 06/11/2018 | SFCV/2018-19/P/16 | Expenditures | 35,000 | |||||||
06/11/2018 | SFCV/2018-19/R/30 | Direct Receipts | 35,000 | 06/11/2018 | SFCV/2018-19/P/17 | Expenditures | 35,000 | |||||||
06/11/2018 | SFCV/2018-19/R/31 | Direct Receipts | 7,000 | 06/11/2018 | SFCV/2018-19/P/18 | Expenditures | 7,000 | |||||||
16/11/2018 | SFCV/2018-19/R/32 | Direct Receipts | 499,689 | 16/11/2018 | SFCV/2018-19/P/20 | Expenditures | 499,689 | |||||||
16/11/2018 | SFCV/2018-19/R/33 | Direct Receipts | 144,871 | 16/11/2018 | SFCV/2018-19/P/21 | Expenditures | 144,871 | |||||||
16/11/2018 | SFCV/2018-19/R/34 | Direct Receipts | 43,491 | 16/11/2018 | SFCV/2018-19/P/22 | Expenditures | 43,491 | |||||||
16/11/2018 | SFCV/2018-19/R/35 | Direct Receipts | 74,842 | 16/11/2018 | SFCV/2018-19/P/23 | Expenditures | 74,842 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:48:59 PM. |