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.) |
| 09/08/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 200,000 | 08/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 Jan 2025 04:24:13 PM. | ||||||||||||||