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/2 | Direct Receipts | 453,211 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 5,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 3,417 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 6,720 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 3,618 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 3,216 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 3,618 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 5,880 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 854,329 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 13,860 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 13,440 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:28 AM. |