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.) |
19/03/2020 | 4THSFC/2019-20/R/2 | Refund of Excess Payment | 36,150 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/3 | Refund of Excess Payment | 75,748 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/4 | Direct Receipts | 92,816 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/5 | Direct Receipts | 92,816 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/6 | Direct Receipts | 92,816 | Select activity nature | ||||||||||
19/03/2020 | 4THSFC/2019-20/R/7 | Direct Receipts | 19,395 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/3 | Direct Receipts | 488,485 | Select activity nature | ||||||||||
19/03/2020 | FFC/2019-20/R/4 | Direct Receipts | 67,408 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:26 AM. |