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.) |
| 06/09/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 200,000 | 05/09/2020 | FFC/2020-21/P/1 | Expenditures | 200,000 | |||||||
| Refund of Excess Payment | 30/09/2020 | FFC/2020-21/P/2 | Expenditures | 15,000 | ||||||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 Jan 2025 09:11:18 AM. | ||||||||||||||