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.) |
04/02/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 5,000 | 04/02/2021 | 5THSFC/2020-21/P/5 | Receipt Cancellation | 122,242 | |||||||
04/02/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 2,500 | Receipt Cancellation | ||||||||||
04/02/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 43,180 | Receipt Cancellation | ||||||||||
04/02/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 35,882 | Receipt Cancellation | ||||||||||
04/02/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 43,180 | Receipt Cancellation | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 41,377 | Receipt Cancellation | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 41,377 | Receipt Cancellation | ||||||||||
18/02/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 7,000 | Receipt Cancellation | ||||||||||
18/02/2021 | XVFC/2020-21/R/3 | Direct Receipts | 195,536 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:36:34 PM. |