Voucher Wise Summary Report
Opening Balance | 18,708,499 | |||||||||||||
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.) |
01/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,000,000 | 01/04/2019 | SFCV/2019-20/P/1 | Expenditures | 90,450 | |||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/10 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/11 | Expenditures | 30,800 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/12 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/13 | Expenditures | 10,212 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/14 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/15 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/16 | Expenditures | 55,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/2 | Expenditures | 315,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/3 | Expenditures | 12,900 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/4 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/5 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/6 | Expenditures | 19,300 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/7 | Expenditures | 47,850 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/8 | Expenditures | 23,100 | ||||||||||
Direct Receipts | 01/04/2019 | SFCV/2019-20/P/9 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:04:35 PM. |