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 | 4THSFC/2020-21/R/10 | Direct Receipts | 743,906 | Select activity nature | ||||||||||
30/03/2021 | XVFC/2020-21/R/13 | Direct Receipts | 704,309 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 34,200 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:45 AM. |