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.) |
01/01/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 15,800 | Select activity nature | ||||||||||
01/01/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 38,594 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 19,824 | Select activity nature | ||||||||||
01/01/2021 | XVFC/2020-21/R/4 | Refund of Excess Payment | 162,223 | Select activity nature | ||||||||||
30/01/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 38,808 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:59:40 PM. |