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.) |
12/03/2021 | 5THSFC/2020-21/R/1 | Direct Receipts | 52,685 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 58,849 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 58,849 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 58,849 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 58,849 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 58,849 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 59,282 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 59,282 | Select activity nature | ||||||||||
12/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 59,282 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 117,391 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 12,500 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/10 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/11 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/12 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/13 | Refund of Excess Payment | 2,412 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Refund of Excess Payment | 1,206 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 26,565 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/9 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:16:45 AM. |