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.) |
19/02/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 50,000 | Select activity nature | ||||||||||
19/02/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 130,510 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 50,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:15:21 PM. |