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.) |
31/03/2020 | FFC/2019-20/R/1 | Refund of Excess Payment | 35,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 60,180 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 8,404 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 63,250 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 46,610 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 19,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 4,366 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/2 | Refund of Excess Payment | 43,120 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 41,440 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 54,719 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 54,575 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 45,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 48,970 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 15,379 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:03:21 PM. |