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.) |
01/12/2019 | FFC/2019-20/R/23 | Refund of Excess Payment | 12,980 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/24 | Refund of Excess Payment | 30,680 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/25 | Refund of Excess Payment | 9,570 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/26 | Refund of Excess Payment | 53,460 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/27 | Refund of Excess Payment | 54,300 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/28 | Refund of Excess Payment | 55,160 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/29 | Refund of Excess Payment | 7,900 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/30 | Refund of Excess Payment | 9,860 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/31 | Refund of Excess Payment | 45,076 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/32 | Refund of Excess Payment | 29,028 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/33 | Refund of Excess Payment | 9,700 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/34 | Refund of Excess Payment | 9,460 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/35 | Refund of Excess Payment | 9,500 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/36 | Refund of Excess Payment | 48,804 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/37 | Refund of Excess Payment | 30,562 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/38 | Refund of Excess Payment | 24,072 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/39 | Refund of Excess Payment | 9,800 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/40 | Refund of Excess Payment | 8,050 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/41 | Refund of Excess Payment | 3,300 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/42 | Refund of Excess Payment | 9,350 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/43 | Refund of Excess Payment | 59,000 | Select activity nature | ||||||||||
01/12/2019 | FFC/2019-20/R/44 | Refund of Excess Payment | 48,806 | Select activity nature | ||||||||||
25/12/2019 | FFC/2019-20/R/45 | Direct Receipts | 2,977,070 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:03:05 AM. |