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.) |
24/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 49,864 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 98,742 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Direct Receipts | 89,652 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 18,436 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 62,370 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 1,564 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/19 | Refund of Excess Payment | 26,588 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 235,644 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/7 | Direct Receipts | 979 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:42:15 AM. |