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.) |
27/06/2019 | SFCV/2019-20/R/1 | Direct Receipts | 145,754 | 01/06/2019 | SFCV/2019-20/P/26 | Expenditures | 12,270 | |||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/27 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/28 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 01/06/2019 | SFCV/2019-20/P/29 | Expenditures | 49,000 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/30 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/31 | Expenditures | 18,912 | ||||||||||
Direct Receipts | 03/06/2019 | SFCV/2019-20/P/32 | Expenditures | 12,012 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/34 | Expenditures | 36,292 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/35 | Expenditures | 7,668 | ||||||||||
Direct Receipts | 06/06/2019 | SFCV/2019-20/P/36 | Expenditures | 297,284 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/37 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 07/06/2019 | SFCV/2019-20/P/38 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 10/06/2019 | SFCV/2019-20/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 11/06/2019 | SFCV/2019-20/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 12/06/2019 | SFCV/2019-20/P/41 | Expenditures | 1,930 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/42 | Expenditures | 34,801 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/43 | Expenditures | 41,808 | ||||||||||
Direct Receipts | 17/06/2019 | SFCV/2019-20/P/44 | Expenditures | 41,808 | ||||||||||
Direct Receipts | 18/06/2019 | SFCV/2019-20/P/45 | Expenditures | 682,925 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/46 | Expenditures | 28,944 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/47 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/48 | Expenditures | 3,750 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/49 | Expenditures | 34,588 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/50 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/51 | Expenditures | 4,250 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/52 | Expenditures | 32,160 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/53 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/54 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 28/06/2019 | SFCV/2019-20/P/55 | Expenditures | 1,491 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:10:42 PM. |