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 | 4THSFC/2020-21/R/4 | Direct Receipts | 83,436 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 250,308 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 394,300 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 10,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 18,970 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 41,918 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 22,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 18,865 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 165,221 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 19,306 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 19,438 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 18,552 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 19,238 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 394,300 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 394,300 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:29 AM. |