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 | FFC/2020-21/R/10 | Refund of Excess Payment | 4,583 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 4,970 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 26,300 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 4,835 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 4,935 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 4,785 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 4,900 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 38,190 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 4,702 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 583 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 6,184 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/21 | Refund of Excess Payment | 4,850 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:37:20 PM. |