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.) |
11/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 5,042 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 73,589 | Select activity nature | ||||||||||
30/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 24,794 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/7 | Refund of Excess Payment | 19,822 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/8 | Refund of Excess Payment | 19,999 | Select activity nature | ||||||||||
31/03/2020 | 4THSFC/2019-20/R/9 | Refund of Excess Payment | 19,995 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/10 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/11 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/4 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/5 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/6 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/7 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/8 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
31/03/2020 | FFC/2019-20/R/9 | Refund of Excess Payment | 728 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:35:41 AM. |