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 | 5THSFC/2020-21/R/1 | Direct Receipts | 547,447 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 4,924 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 20,300 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 8,029 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Refund of Excess Payment | 19,480 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Refund of Excess Payment | 14,838 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 19,960 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/2 | Direct Receipts | 547,447 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:26:05 PM. |