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 | 277,909 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/10 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/11 | Refund of Excess Payment | 6,300 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/12 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/13 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/14 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/15 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/16 | Refund of Excess Payment | 201 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/17 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/18 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/19 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/2 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/20 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/21 | Refund of Excess Payment | 420 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/22 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/23 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/24 | Refund of Excess Payment | 420 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/25 | Refund of Excess Payment | 6,300 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/3 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/4 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/5 | Refund of Excess Payment | 6,300 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/6 | Refund of Excess Payment | 420 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/7 | Refund of Excess Payment | 201 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/8 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | RGSA/2020-21/R/9 | Refund of Excess Payment | 402 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 45,937 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:19:10 PM. |