Voucher Wise Summary Report
Opening Balance | 32,226,869 | |||||||||||||
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.) |
23/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 1,200,000 | 04/04/2019 | SFCV/2019-20/P/1 | Expenditures | 37,323 | |||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/2 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 04/04/2019 | SFCV/2019-20/P/3 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/4 | Expenditures | 58,500 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/5 | Expenditures | 122,950 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/6 | Expenditures | 24,300 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/7 | Expenditures | 86,626 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/8 | Expenditures | 118,730 | ||||||||||
Direct Receipts | 12/04/2019 | SFCV/2019-20/P/9 | Expenditures | 52,983 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/10 | Expenditures | 7,395 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/11 | Expenditures | 56,817 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/12 | Expenditures | 51,648 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/13 | Expenditures | 46,074 | ||||||||||
Direct Receipts | 23/04/2019 | SFCV/2019-20/P/14 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 30/04/2019 | FFC/2019-20/P/1 | Expenditures | 304,374 | ||||||||||
Direct Receipts | 30/04/2019 | SFCV/2019-20/P/15 | Expenditures | 185,625 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:50:13 AM. |