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/10 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 23,490 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 3,245 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 248,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Direct Receipts | 264,629 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 288,615 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 288,165 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:36:00 PM. |