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/1 | Direct Receipts | 704,002 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 8,400 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 13,400 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 12,800 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 341,517 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 3,840 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:41:04 PM. |