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.) |
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 45,127 | 31/03/2021 | 4THSFC/2020-21/P/14 | Receipt Cancellation | 24,543 | |||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 24,000 | 31/03/2021 | 4THSFC/2020-21/P/15 | Receipt Cancellation | 1,150.95 | |||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 89,361 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213,261 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 180,000 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:02 AM. |