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.) |
02/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 30,075 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 30,075 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,075 | Select activity nature | ||||||||||
02/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 37,284 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 4,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 28,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 59,555 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 133,690 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 77,301 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 77,053 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:48:50 PM. |