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.) |
| 10/11/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 26,117 | 10/11/2020 | 4THSFC/2020-21/P/20 | Expenditures | 19,970 | |||||||
| 10/11/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 26,117 | 23/11/2020 | 4THSFC/2020-21/P/21 | Expenditures | 5,500 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 24 Apr 2025 05:54:44 AM. | ||||||||||||||