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.) |
| 01/07/2020 | FFC/2020-21/R/1 | Direct Receipts | 16,405 | 03/07/2020 | FFC/2020-21/P/10 | Expenditures | 9,200 | |||||||
| 04/07/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 9,200 | 03/07/2020 | FFC/2020-21/P/9 | Expenditures | 9,200 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 01 Dec 2024 10:07:30 PM. | ||||||||||||||