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.) |
| 12/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 21,959 | 04/08/2020 | 4THSFC/2020-21/P/6 | Expenditures | 690,657 | |||||||
| 29/08/2020 | 5THSFC/2020-21/R/1 | Direct Receipts | 4,798,009 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 12 Oct 2024 02:47:00 AM. | ||||||||||||||