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.) |
01/01/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 18,700 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 6,223 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 40,400 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 12,044 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 10,700 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 22,177 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:14:20 AM. |