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.) |
| 14/09/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | 13/09/2020 | FFC/2020-21/P/27 | Expenditures | 1,000 | |||||||
| Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 03 Dec 2024 02:19:58 AM. | ||||||||||||||