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.) |
11/03/2019 | SFCV/2018-19/R/39 | Direct Receipts | 7,000 | 11/03/2019 | SFCV/2018-19/P/28 | Expenditures | 3,500 | |||||||
11/03/2019 | SFCV/2018-19/R/40 | Direct Receipts | 7,000 | 11/03/2019 | SFCV/2018-19/P/29 | Expenditures | 3,500 | |||||||
11/03/2019 | SFCV/2018-19/R/41 | Direct Receipts | 3,500 | 11/03/2019 | SFCV/2018-19/P/30 | Expenditures | 3,500 | |||||||
11/03/2019 | SFCV/2018-19/R/42 | Direct Receipts | 3,500 | 11/03/2019 | SFCV/2018-19/P/31 | Expenditures | 3,500 | |||||||
11/03/2019 | SFCV/2018-19/R/43 | Direct Receipts | 3,500 | 11/03/2019 | SFCV/2018-19/P/54 | Expenditures | 7,000 | |||||||
11/03/2019 | SFCV/2018-19/R/44 | Direct Receipts | 3,500 | 11/03/2019 | SFCV/2018-19/P/55 | Expenditures | 7,000 | |||||||
15/03/2019 | SFCIV/2018-19/R/8 | Direct Receipts | 249,484 | 15/03/2019 | SFCIV/2018-19/P/8 | Expenditures | 249,484 | |||||||
15/03/2019 | SFCV/2018-19/R/45 | Direct Receipts | 250,000 | 15/03/2019 | SFCV/2018-19/P/32 | Expenditures | 250,000 | |||||||
15/03/2019 | SFCV/2018-19/R/46 | Direct Receipts | 50,000 | 15/03/2019 | SFCV/2018-19/P/33 | Expenditures | 50,000 | |||||||
15/03/2019 | SFCV/2018-19/R/47 | Direct Receipts | 35,000 | 15/03/2019 | SFCV/2018-19/P/34 | Expenditures | 35,000 | |||||||
15/03/2019 | SFCV/2018-19/R/48 | Direct Receipts | 35,000 | 15/03/2019 | SFCV/2018-19/P/36 | Expenditures | 35,000 | |||||||
15/03/2019 | SFCV/2018-19/R/49 | Direct Receipts | 35,000 | 15/03/2019 | SFCV/2018-19/P/37 | Expenditures | 35,000 | |||||||
15/03/2019 | SFCV/2018-19/R/50 | Direct Receipts | 35,000 | 15/03/2019 | SFCV/2018-19/P/38 | Expenditures | 35,000 | |||||||
15/03/2019 | SFCV/2018-19/R/51 | Direct Receipts | 75,000 | 15/03/2019 | SFCV/2018-19/P/39 | Expenditures | 75,000 | |||||||
15/03/2019 | SFCV/2018-19/R/52 | Direct Receipts | 75,000 | 15/03/2019 | SFCV/2018-19/P/40 | Expenditures | 75,000 | |||||||
15/03/2019 | SFCV/2018-19/R/53 | Direct Receipts | 75,000 | 15/03/2019 | SFCV/2018-19/P/41 | Expenditures | 75,000 | |||||||
15/03/2019 | SFCV/2018-19/R/54 | Direct Receipts | 50,000 | 15/03/2019 | SFCV/2018-19/P/42 | Expenditures | 50,000 | |||||||
15/03/2019 | SFCV/2018-19/R/55 | Direct Receipts | 224,484 | 15/03/2019 | SFCV/2018-19/P/43 | Expenditures | 224,484 | |||||||
15/03/2019 | SFCV/2018-19/R/56 | Direct Receipts | 249,484 | 15/03/2019 | SFCV/2018-19/P/44 | Expenditures | 249,484 | |||||||
15/03/2019 | SFCV/2018-19/R/57 | Direct Receipts | 124,910 | 15/03/2019 | SFCV/2018-19/P/45 | Expenditures | 124,910 | |||||||
29/03/2019 | SFCV/2018-19/R/1 | Direct Receipts | 3,537,000 | Expenditures | ||||||||||
29/03/2019 | SFCV/2018-19/R/2 | Direct Receipts | 698,000 | Expenditures | ||||||||||
29/03/2019 | SFCV/2018-19/R/3 | Direct Receipts | 930,000 | Expenditures | ||||||||||
31/03/2019 | SFCV/2018-19/R/4 | Direct Receipts | 399,000 | Expenditures | ||||||||||
31/03/2019 | SFCV/2018-19/R/5 | Direct Receipts | 79,000 | Expenditures | ||||||||||
31/03/2019 | SFCV/2018-19/R/6 | Direct Receipts | 105,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:59:24 AM. |