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.) |
08/03/2021 | 4THSFC/2020-21/R/7 | Direct Receipts | 40,338 | Select activity nature | ||||||||||
08/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 190,629 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/10 | Refund of Excess Payment | 54,203 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Refund of Excess Payment | 4,717 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Refund of Excess Payment | 14,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/8 | Refund of Excess Payment | 24,700 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Refund of Excess Payment | 24,442 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 190,629 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:01:32 AM. |