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.) |
04/02/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 79,643 | Select activity nature | ||||||||||
04/02/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 78,841 | Select activity nature | ||||||||||
04/02/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 79,643 | Select activity nature | ||||||||||
04/02/2021 | FFC/2020-21/R/26 | Refund of Excess Payment | 432 | Select activity nature | ||||||||||
04/02/2021 | FFC/2020-21/R/27 | Refund of Excess Payment | 24,344 | Select activity nature | ||||||||||
12/02/2021 | XVFC/2020-21/R/5 | Direct Receipts | 376,376 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:04:09 AM. |