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.) |
03/08/2016 | DRDA/2016-17/R/3 | Direct Receipts | 2,963,300 | 03/08/2016 | BRGF/2016-17/P/20 | Expenditures | 279,352 | |||||||
03/08/2016 | DRDA/2016-17/R/4 | Direct Receipts | 2,963,300 | 03/08/2016 | BRGF/2016-17/P/21 | Expenditures | 4,585 | |||||||
16/08/2016 | IAY/2016-17/R/3 | Direct Receipts | 240,000 | 12/08/2016 | IAY/2016-17/P/11 | Expenditures | 187,500 | |||||||
23/08/2016 | SSA/2016-17/R/2 | Direct Receipts | 8,235,290 | 22/08/2016 | BRGF/2016-17/P/22 | Expenditures | 582,445 | |||||||
Direct Receipts | 30/08/2016 | BRGF/2016-17/P/23 | Expenditures | 181,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:23:54 PM. |