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/10 | Refund of Excess Payment | 2,211 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 835,210 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 2,211 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 48,185 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 44,807 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 4,620 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 2,211 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Direct Receipts | 335,909 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 440,265 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 440,265 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:30 AM. |