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.) |
07/01/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 53,600 | Select activity nature | ||||||||||
07/01/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 32,700 | Select activity nature | ||||||||||
07/01/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 21,600 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:41 PM. |