Voucher Wise Summary Report
Opening Balance | 4,560,335 | |||||||||||||
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.) |
02/04/2019 | SFCV/2019-20/R/1 | Direct Receipts | 100,000 | 02/04/2019 | SFCV/2019-20/P/1 | Expenditures | 35,633 | |||||||
18/04/2019 | SFCV/2019-20/R/2 | Direct Receipts | 200,000 | 02/04/2019 | SFCV/2019-20/P/2 | Expenditures | 4,000 | |||||||
18/04/2019 | SFCV/2019-20/R/3 | Direct Receipts | 100,000 | 02/04/2019 | SFCV/2019-20/P/3 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/04/2019 | SFCV/2019-20/P/4 | Expenditures | 50,258 | ||||||||||
Direct Receipts | 13/04/2019 | SFCV/2019-20/P/5 | Expenditures | 21,400 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/6 | Expenditures | 226,937 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/7 | Expenditures | 8,200 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/8 | Expenditures | 11,799 | ||||||||||
Direct Receipts | 18/04/2019 | SFCV/2019-20/P/9 | Expenditures | 15,367 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/10 | Expenditures | 3,822 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/11 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/12 | Expenditures | 690 | ||||||||||
Direct Receipts | 26/04/2019 | SFCV/2019-20/P/13 | Expenditures | 1,744 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:43:13 AM. |