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.) |
30/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 637,983 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,244 | Select activity nature | ||||||||||
30/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 118,526 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 282,859 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 10,567 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 282,859 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 1,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 100 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 67,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 05:27:42 AM. |