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 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 100,587 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 10,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 794,520 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 478,254 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 478,254 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 478,254 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:10:50 PM. |