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/10 | Refund of Excess Payment | 10,388 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/11 | Refund of Excess Payment | 501 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Refund of Excess Payment | 17,100 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 16,990 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 2,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 16,280 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Refund of Excess Payment | 16,990 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | Refund of Excess Payment | 17,468 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | Refund of Excess Payment | 17,522 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 491,979 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 6,994 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 19,076 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 17,100 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 5,086 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 387,969 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 387,969 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 13,211 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:49:17 AM. |