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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 181,629 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 25,130 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 5,680 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 9,977 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/1 | Direct Receipts | 244,682 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 245,240 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 123,354 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:46:36 PM. |