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.) |
16/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 11,795 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 2,448 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 4,230 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/13 | Refund of Excess Payment | 20,303 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/14 | Refund of Excess Payment | 4,465 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 5,760 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 9,700 | Select activity nature | ||||||||||
16/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 60,239 | Select activity nature | ||||||||||
16/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 18,436.45 | Select activity nature | ||||||||||
16/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 712 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 188,824 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 3,657 | Select activity nature | ||||||||||
16/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 404 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 39,956 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 79,121 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 188,824 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:08 AM. |