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.) |
31/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 8,365 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 115,107 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 115,107 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 38,842 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 10,082 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 21,602 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 194,700 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 10,082 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 10,082 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:36:46 PM. |