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.) |
| 01/12/2020 | 5THSFC/2020-21/R/2 | Direct Receipts | 2,700,688 | 01/12/2020 | 5THSFC/2020-21/P/1 | Expenditures | 411,052 | |||||||
| 01/12/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 13,763 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 06 Oct 2024 01:40:35 PM. | ||||||||||||||