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.) |
| Select activity nature | 13/06/2020 | 4THSFC/2020-21/P/1 | Expenditures | 221,580 | ||||||||||
| Select activity nature | 23/06/2020 | 4THSFC/2020-21/P/2 | Expenditures | 13,896 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Mar 2025 03:05:55 PM. | ||||||||||||||