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.) |
31/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 290,731 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Refund of Excess Payment | 17,202 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/3 | Refund of Excess Payment | 11,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/4 | Refund of Excess Payment | 31,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 180,646 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 4,703 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:19:41 AM. |