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.) |
01/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 122,581 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 123,270 | Select activity nature | ||||||||||
01/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 194,065 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 246,540 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 42,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 19,203 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 244,101 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 27,122 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:31:36 AM. |