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/2 | Direct Receipts | 135,817 | 31/03/2021 | 4THSFC/2020-21/P/37 | Receipt Cancellation | 135,001 | |||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 142,775 | 31/03/2021 | 4THSFC/2020-21/P/38 | Receipt Cancellation | 38,841.1 | |||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 268,946 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 641,841 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 11,780 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:57:04 AM. |