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.) |
| 01/10/2020 | F4/2020-21/R/3 | Direct Receipts | 75,336 | 15/10/2020 | F4/2020-21/P/66 | Expenditures | 5,589 | |||||||
| Direct Receipts | 26/10/2020 | F4/2020-21/P/67 | Expenditures | 34,179 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 Jan 2025 01:27:14 PM. | ||||||||||||||