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.) |
08/01/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 15,200 | Select activity nature | ||||||||||
08/01/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 20,000 | Select activity nature | ||||||||||
08/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:41:57 AM. |