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.) |
01/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 300,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 326,904 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 38,542 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 2,774 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 14,523 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 276,014 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 276,014 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:30:03 PM. |