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.) |
24/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 28,091 | Select activity nature | ||||||||||
25/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 1,215 | Select activity nature | ||||||||||
25/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 521 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 3,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 55,626 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 132,751 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:30:28 AM. |