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.) |
25/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 3,500 | 25/03/2021 | 4THSFC/2020-21/P/17 | Receipt Cancellation | 7,524 | |||||||
25/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 32,400 | 25/03/2021 | 5THSFC/2020-21/P/3 | Receipt Cancellation | 32,594 | |||||||
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 23,025 | Receipt Cancellation | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 32,594 | Receipt Cancellation | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 32,400 | Receipt Cancellation | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,860 | Receipt Cancellation | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 64,543 | Receipt Cancellation | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 154,034 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:18:01 AM. |