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/6 | Direct Receipts | 44,924 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 45,176 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 45,176 | Select activity nature | ||||||||||
28/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 45,176 | Select activity nature | ||||||||||
28/03/2021 | FFC/2020-21/R/3 | Refund of Excess Payment | 3,241 | Select activity nature | ||||||||||
28/03/2021 | FFC/2020-21/R/4 | Refund of Excess Payment | 1,450 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 213,490 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/5 | Refund of Excess Payment | 13,600 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 9,570 | Select activity nature | ||||||||||
28/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 89,458 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 213,490 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 6,396 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 10:57:12 PM. |