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.) |
04/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 6,400 | Select activity nature | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 3,216 | Select activity nature | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,216 | Select activity nature | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 3,216 | Select activity nature | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 45,500 | Select activity nature | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 6,400 | Select activity nature | ||||||||||
04/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 3,216 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 4,221 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 137,953 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 8,400 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 4,221 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 8,400 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/6 | Refund of Excess Payment | 4,221 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/7 | Refund of Excess Payment | 4,221 | Select activity nature | ||||||||||
04/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 115,434 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 12,065 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 192,600 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 90,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 23,519 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 99,360 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 149,508 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 98,685 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 197,370 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 12,834 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 107,685 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 107,684 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:47:54 AM. |