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.) |
01/01/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 19,910 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 9,150 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 95,658 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 24,535 | Select activity nature | ||||||||||
01/01/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:12:35 PM. |