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/14 | Direct Receipts | 1,177,290 | 10/11/2020 | 5THSFC/2020-21/P/39 | Expenditures | 78,400 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 16 Oct 2024 09:46:07 AM. | ||||||||||||||