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.) |
| 28/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 134,814 | 16/11/2020 | 5THSFC/2020-21/P/5 | Expenditures | 4,850 | |||||||
| Direct Receipts | 25/11/2020 | 5THSFC/2020-21/P/6 | Expenditures | 15,800 | ||||||||||
| Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/7 | Expenditures | 14,000 | ||||||||||
| Direct Receipts | 28/11/2020 | 5THSFC/2020-21/P/8 | Expenditures | 10,440 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 11:22:59 AM. | ||||||||||||||