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.) |
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 31,110 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 31,110 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,110 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 124,578 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 99,154 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,457 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 10,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Direct Receipts | 189,745 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 145,825 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 147,825 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 147,856 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 24,572 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:24 PM. |