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.) |
01/08/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 44,040 | 29/08/2020 | 4THSFC/2020-21/P/7 | Receipt Cancellation | 51,703 | |||||||
01/08/2020 | FFC/2020-21/R/6 | Refund of Excess Payment | 194,955 | Receipt Cancellation | ||||||||||
23/08/2020 | FFC/2020-21/R/7 | Direct Receipts | 4,326 | Receipt Cancellation | ||||||||||
27/08/2020 | 4THSFC/2020-21/R/1 | Direct Receipts | 51,703 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:56:58 AM. |