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 | 5THSFC/2020-21/R/10 | Direct Receipts | 46,077 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 46,077 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 46,077 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 12,828 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 39,944 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 37,216 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 217,749 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 91,242 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 6,890 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 217,749 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 20,107 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:11:46 AM. |