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/8 | Refund of Excess Payment | 1,950 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 27,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 700,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 266,562 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 196,580 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 198,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 78,480 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 2,160 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,899 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:26:10 PM. |