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.) |
| 24/02/2020 | 4THSFC/2019-20/R/3 | Direct Receipts | 8,500 | 13/02/2020 | 4THSFC/2019-20/P/47 | Expenditures | 96,500 | |||||||
| 29/02/2020 | 4THSFC/2019-20/R/9 | Direct Receipts | 110,292 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 06:04:57 AM. | ||||||||||||||