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/5 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 41,494 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 41,494 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 82,167 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 2,211 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/15 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/16 | Refund of Excess Payment | 804 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/17 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/18 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/19 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/20 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 2,211 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 196,090 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 196,090 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 1,276 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 1,275 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:16:54 PM. |