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.) |
| 11/11/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 135,878 | 11/11/2020 | 5THSFC/2020-21/P/2 | Expenditures | 227,989 | |||||||
| 11/11/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 13,000 | 11/11/2020 | FFC/2020-21/P/9 | Expenditures | 6,560 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 12:30:40 PM. | ||||||||||||||