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/19 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/20 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/21 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/22 | Refund of Excess Payment | 6,120 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/23 | Refund of Excess Payment | 6,120 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/24 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/25 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/26 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/27 | Refund of Excess Payment | 6,120 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/28 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/29 | Refund of Excess Payment | 3,276 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:28:09 PM. |