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.) |
| 07/11/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 809,927 | 28/11/2020 | 4THSFC/2020-21/P/29 | Expenditures | 240,899 | |||||||
| 20/11/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 1,369 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:18:23 AM. | ||||||||||||||