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.) |
01/05/2020 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/2 | Refund of Excess Payment | 15,000 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
01/05/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:33:03 AM. |