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.) |
02/12/2019 | 4THSFC/2019-20/R/4 | Direct Receipts | 179,136 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/13 | Refund of Excess Payment | 11,675 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/14 | Refund of Excess Payment | 35,750 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/15 | Refund of Excess Payment | 35,750 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/16 | Refund of Excess Payment | 35,750 | Select activity nature | ||||||||||
06/12/2019 | FFC/2019-20/R/17 | Refund of Excess Payment | 11,675 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:33:35 AM. |