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.) |
28/03/2021 | 4THSFC/2020-21/R/16 | Direct Receipts | 49,247 | Select activity nature | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 15,753 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 18,000 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 67,250 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 78,500 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 24,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 139,454 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 233,639 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 330,487 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:17:17 PM. |