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.) |
| 18/08/2020 | FFC/2020-21/R/1 | Direct Receipts | 2,382,962 | 18/08/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
| 19/08/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 200,000 | Expenditures | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 Jan 2025 01:50:17 PM. | ||||||||||||||