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.) |
14/08/2018 | SFCIV/2018-19/R/1 | Direct Receipts | 60,000 | 14/08/2018 | SFCIV/2018-19/P/1 | Expenditures | 60,000 | |||||||
14/08/2018 | SFCIV/2018-19/R/2 | Direct Receipts | 150,000 | 14/08/2018 | SFCIV/2018-19/P/2 | Expenditures | 150,000 | |||||||
14/08/2018 | SFCIV/2018-19/R/3 | Direct Receipts | 100,000 | 14/08/2018 | SFCIV/2018-19/P/3 | Expenditures | 100,000 | |||||||
14/08/2018 | SFCIV/2018-19/R/4 | Direct Receipts | 350,000 | 14/08/2018 | SFCIV/2018-19/P/4 | Expenditures | 350,000 | |||||||
14/08/2018 | SFCIV/2018-19/R/5 | Direct Receipts | 35,000 | 14/08/2018 | SFCIV/2018-19/P/5 | Expenditures | 35,000 | |||||||
14/08/2018 | SFCIV/2018-19/R/6 | Direct Receipts | 245,000 | 14/08/2018 | SFCIV/2018-19/P/6 | Expenditures | 245,000 | |||||||
14/08/2018 | SFCIV/2018-19/R/7 | Direct Receipts | 175,000 | 14/08/2018 | SFCIV/2018-19/P/7 | Expenditures | 175,000 | |||||||
16/08/2018 | SFCV/2018-19/R/12 | Direct Receipts | 50,000 | 16/08/2018 | SFCV/2018-19/P/6 | Expenditures | 50,000 | |||||||
16/08/2018 | SFCV/2018-19/R/13 | Direct Receipts | 50,000 | 16/08/2018 | SFCV/2018-19/P/7 | Expenditures | 50,000 | |||||||
16/08/2018 | SFCV/2018-19/R/14 | Direct Receipts | 50,000 | 16/08/2018 | SFCV/2018-19/P/8 | Expenditures | 50,000 | |||||||
16/08/2018 | SFCV/2018-19/R/15 | Direct Receipts | 50,000 | 16/08/2018 | SFCV/2018-19/P/9 | Expenditures | 50,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:22:28 PM. |