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.) |
01/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 8,524 | Select activity nature | ||||||||||
01/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 182,522 | Select activity nature | ||||||||||
01/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 182,522 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 1,800 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 1,456 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 910 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/30 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/31 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/32 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/33 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/34 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/35 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/36 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/37 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 3,600 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 1,820 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:33:21 PM. |