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 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 240,577 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 49,778 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 39,943 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 45,666 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 49,577 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 49,778 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 45,772 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 48,373 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 39,341 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 39,540 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 44,166 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/22 | Refund of Excess Payment | 25,095 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/23 | Refund of Excess Payment | 45,969 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Refund of Excess Payment | 39,943 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 28,908 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 22,082 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 44,164 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 96,342 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 95,540 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/30 | Refund of Excess Payment | 32,120 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:22:23 PM. |