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.) |
24/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 23,664 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,860 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 8,899 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 3,015 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 111,830 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:57:00 PM. |