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/10 | Refund of Excess Payment | 5,500 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 8,250 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/12 | Refund of Excess Payment | 8,566 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/13 | Refund of Excess Payment | 5,400 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/14 | Refund of Excess Payment | 5,500 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/15 | Refund of Excess Payment | 5,150 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/16 | Refund of Excess Payment | 420 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/17 | Refund of Excess Payment | 4,248 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/18 | Refund of Excess Payment | 8,250 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/19 | Refund of Excess Payment | 6,507 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 5,375 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 5,500 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/3 | Refund of Excess Payment | 8,250 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 29,972 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 2,608 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 8,250 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 60,935 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 14,160 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:43:41 PM. |