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.) |
31/10/2020 | BRGF/2020-21/R/1 | Direct Receipts | 633 | 29/10/2020 | FFC/2020-21/P/56 | Expenditures | 242,500 | |||||||
31/10/2020 | DDP/2020-21/R/1 | Direct Receipts | 546 | 29/10/2020 | FFC/2020-21/P/57 | Expenditures | 46,149 | |||||||
Direct Receipts | 29/10/2020 | FFC/2020-21/P/58 | Expenditures | 9,560 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/59 | Expenditures | 485,000 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/60 | Expenditures | 147,989 | ||||||||||
Direct Receipts | 30/10/2020 | FFC/2020-21/P/61 | Expenditures | 62,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:37:07 AM. |