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.) |
02/01/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 76,248 | Select activity nature | ||||||||||
02/01/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 687 | Select activity nature | ||||||||||
02/01/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 68,265 | Select activity nature | ||||||||||
02/01/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 615 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 44,577 | Select activity nature | ||||||||||
31/01/2021 | OWN/2020-21/R/5 | Direct Receipts | 1,992 | Select activity nature | ||||||||||
31/01/2021 | XVFC/2020-21/R/7 | Direct Receipts | 4,771.48 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:39:42 PM. |