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 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 4,200 | 31/03/2021 | 4THSFC/2020-21/P/16 | Receipt Cancellation | 4,181 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 55,426 | 31/03/2021 | FFC/2020-21/P/2 | Receipt Cancellation | 6,583 | |||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 55,426 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 55,426 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 55,426 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 129,452 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 261,929 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 268,592 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:01:38 AM. |