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.) |
19/02/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 42,190 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 42,452 | Select activity nature | ||||||||||
19/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 42,452 | Select activity nature | ||||||||||
19/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 200,489 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 21,000 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 30,427 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 82,158 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 35,865 | Select activity nature | ||||||||||
20/02/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 25,702 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:03:04 AM. |