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.) |
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 5,460 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,613 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,613 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 2,613 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,613 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 1,005 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 2,613 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 19,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 2,613 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,010 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 5,460 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:39:10 AM. |