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.) |
26/02/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 11,488 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 8,629 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 4,989 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 7,274 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 26,320 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 11,488 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 69,590 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 17,500 | Select activity nature | ||||||||||
26/02/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 9,532 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:03:47 AM. |