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.) |
01/05/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 21,000 | Select activity nature | ||||||||||
07/05/2019 | FFC/2019-20/R/1 | Refund of Excess Payment | 32,400 | Select activity nature | ||||||||||
07/05/2019 | FFC/2019-20/R/2 | Refund of Excess Payment | 97,200 | Select activity nature | ||||||||||
07/05/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 62,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:54:07 AM. |