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.) |
| 01/06/2020 | 5THSFC/2020-21/R/5 | Direct Receipts | 54,801 | 02/06/2020 | F4/2020-21/P/38 | Expenditures | 6,303 | |||||||
| 25/06/2020 | 5THSFC/2020-21/R/40 | Direct Receipts | 16,876 | 02/06/2020 | F4/2020-21/P/39 | Expenditures | 21,000 | |||||||
| 25/06/2020 | 5THSFC/2020-21/R/6 | Direct Receipts | 19,057 | 02/06/2020 | F4/2020-21/P/40 | Expenditures | 1,870 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 Jan 2025 06:37:54 AM. | ||||||||||||||