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.) |
01/12/2020 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,250 | Select activity nature | ||||||||||
01/12/2020 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,250 | Select activity nature | ||||||||||
01/12/2020 | FFC/2020-21/R/5 | Refund of Excess Payment | 14,800 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/1 | Direct Receipts | 92,904 | Select activity nature | ||||||||||
01/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 92,904 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:34:26 PM. |