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.) |
08/01/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 8,700 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 16,897 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 9,700 | Select activity nature | ||||||||||
08/01/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 16,196 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:36:06 AM. |