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 | 3,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 3,551 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 7,353 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 3,551 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 91,580 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 3,551 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:43:40 PM. |