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.) |
01/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 79,990 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 136,071 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 121,536 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 96,172 | Select activity nature | ||||||||||
01/03/2021 | FFC/2020-21/R/5 | Refund of Excess Payment | 63,957 | Select activity nature | ||||||||||
01/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 378,016 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 79,990 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Direct Receipts | 458,397 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Direct Receipts | 9,397 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 378,016 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 4,128 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:11:17 PM. |