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 | 4THSFC/2020-21/R/6 | Refund of Excess Payment | 4,780 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/7 | Refund of Excess Payment | 5,500 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/10 | Refund of Excess Payment | 1,608 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/11 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/12 | Refund of Excess Payment | 4,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/13 | Refund of Excess Payment | 4,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/14 | Refund of Excess Payment | 4,020 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/8 | Refund of Excess Payment | 8,000 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/9 | Refund of Excess Payment | 4,020 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 266,758 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 480,715 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:16:09 PM. |