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.) |
23/12/2020 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 4,200 | Select activity nature | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/2 | Direct Receipts | 41,587 | Select activity nature | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/3 | Direct Receipts | 41,587 | Select activity nature | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/4 | Direct Receipts | 41,587 | Select activity nature | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/5 | Direct Receipts | 41,587 | Select activity nature | ||||||||||
23/12/2020 | 4THSFC/2020-21/R/6 | Direct Receipts | 41,587 | Select activity nature | ||||||||||
23/12/2020 | XVFC/2020-21/R/2 | Direct Receipts | 196,072 | Select activity nature | ||||||||||
23/12/2020 | XVFC/2020-21/R/4 | Direct Receipts | 2,307 | Select activity nature | ||||||||||
31/12/2020 | 4THSFC/2020-21/R/10 | Direct Receipts | 2,977 | Select activity nature | ||||||||||
31/12/2020 | XVFC/2020-21/R/5 | Direct Receipts | 2,942 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:12:36 AM. |