Voucher Wise Summary Report
Opening Balance | 7,411,520 | |||||||||||||
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.) |
24/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 300,000 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 16,000 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 2,417 | ||||||||||
Direct Receipts | 08/04/2019 | SFCV/2019-20/P/4 | Expenditures | 5,863 | ||||||||||
Direct Receipts | 11/04/2019 | FFC/2019-20/P/1 | Expenditures | 19,992 | ||||||||||
Direct Receipts | 15/04/2019 | SFCV/2019-20/P/5 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 16/04/2019 | SFCV/2019-20/P/6 | Expenditures | 1,465 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/2 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/30 | Expenditures | 49,913 | ||||||||||
Direct Receipts | 24/04/2019 | FFC/2019-20/P/31 | Expenditures | 300,000 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/10 | Expenditures | 41,974 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/11 | Expenditures | 28,998 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/12 | Expenditures | 10,214 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/13 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/14 | Expenditures | 20,700 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/7 | Expenditures | 59,300 | ||||||||||
Direct Receipts | 24/04/2019 | SFCV/2019-20/P/8 | Expenditures | 182,848 | ||||||||||
Direct Receipts | 25/04/2019 | SFCV/2019-20/P/15 | Expenditures | 3,186 | ||||||||||
Direct Receipts | 29/04/2019 | SFCV/2019-20/P/16 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:15:27 AM. |