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.) |
01/11/2019 | FFC/2019-20/R/3 | Refund of Excess Payment | 40,833 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/4 | Refund of Excess Payment | 46,982 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/5 | Refund of Excess Payment | 55,814 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/6 | Refund of Excess Payment | 114,762 | Select activity nature | ||||||||||
01/11/2019 | FFC/2019-20/R/7 | Refund of Excess Payment | 49,692 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:19:53 PM. |