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.) |
| 01/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,010,151 | 01/11/2020 | 4THSFC/2020-21/P/10 | Expenditures | 382,000 | |||||||
| 01/11/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 1,010,151 | 01/11/2020 | 4THSFC/2020-21/P/11 | Expenditures | 353,300 | |||||||
| 01/11/2020 | 4THSFC/2020-21/R/7 | Direct Receipts | 667,922 | 01/11/2020 | 4THSFC/2020-21/P/8 | Expenditures | 7,518,256 | |||||||
| 01/11/2020 | 4THSFC/2020-21/R/8 | Direct Receipts | 667,922 | 01/11/2020 | 4THSFC/2020-21/P/9 | Expenditures | 364,520 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 08:50:24 AM. | ||||||||||||||