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.) |
| 17/08/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 4,500 | 14/08/2020 | 4THSFC/2020-21/P/17 | Expenditures | 30,000 | |||||||
| 29/08/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 575,572 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 22 Apr 2025 02:40:00 AM. | ||||||||||||||