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.) |
| 31/08/2020 | 5THSFC/2020-21/R/3 | Direct Receipts | 4,267,210 | Select activity nature | ||||||||||
| 31/08/2020 | 5THSFC/2020-21/R/4 | Direct Receipts | 6,004,683 | Select activity nature | ||||||||||
| 31/08/2020 | OWN/2020-21/R/64 | Direct Receipts | 55,090 | Select activity nature | ||||||||||
| 31/08/2020 | OWN/2020-21/R/65 | Direct Receipts | 8,000 | Select activity nature | ||||||||||
| 31/08/2020 | OWN/2020-21/R/66 | Direct Receipts | 484,732 | Select activity nature | ||||||||||
| 31/08/2020 | OWN/2020-21/R/67 | Direct Receipts | 5,200 | Select activity nature | ||||||||||
| 31/08/2020 | OWN/2020-21/R/68 | Direct Receipts | 83,795 | Select activity nature | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 28 Apr 2025 07:51:42 AM. | ||||||||||||||