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.) |
14/03/2021 | HRDF/2020-21/R/16 | Direct Receipts | 7,542 | Select activity nature | ||||||||||
15/03/2021 | OWN/2020-21/R/11 | Direct Receipts | 8,140 | Select activity nature | ||||||||||
18/03/2021 | HRDF/2020-21/R/17 | Direct Receipts | 20,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 6,750 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 113,289 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 19,965 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 473,931 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 473,931 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 480,146 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:57:17 AM. |