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.) |
01/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 18,480 | Select activity nature | ||||||||||
01/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 46,466 | Select activity nature | ||||||||||
05/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 92,753 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/8 | Direct Receipts | 92,753 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:27:41 AM. |