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.) |
| 08/09/2019 | 4THSFC/2019-20/R/2 | Direct Receipts | 38,029 | 06/09/2019 | 4THSFC/2019-20/P/16 | Expenditures | 29,400 | |||||||
| Direct Receipts | 06/09/2019 | 4THSFC/2019-20/P/17 | Expenditures | 113,121 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 05:39:08 AM. | ||||||||||||||