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 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 5,500 | Select activity nature | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 2,160 | Select activity nature | ||||||||||
28/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 4,350 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 48,915 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 48,915 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 48,915 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 48,642 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Refund of Excess Payment | 75,932 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Refund of Excess Payment | 29,673 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 54,883 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Refund of Excess Payment | 5,508 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 231,162 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 96,862 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,821 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 231,162 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 7,127 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 09:57:34 PM. |