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 | Direct Receipts | 66,900 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 9,917 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Direct Receipts | 237,465 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 14,472 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 17,532 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 14,472 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 203,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 203,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:46:25 AM. |