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/1 | Direct Receipts | 85,412 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/24 | Direct Receipts | 514,200 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/25 | Refund of Excess Payment | 6,976 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 7,449 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 3,835 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/28 | Refund of Excess Payment | 6,778 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/29 | Refund of Excess Payment | 1,770 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/30 | Refund of Excess Payment | 4,860 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/31 | Refund of Excess Payment | 5,203 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/32 | Refund of Excess Payment | 3,840 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/33 | Refund of Excess Payment | 1,770 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/34 | Refund of Excess Payment | 3,840 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/35 | Refund of Excess Payment | 3,048 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/36 | Refund of Excess Payment | 11,681 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/37 | Refund of Excess Payment | 2,880 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/38 | Refund of Excess Payment | 3,835 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 385,400 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 574,620 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:33:44 AM. |