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/10 | Direct Receipts | 21,651 | Select activity nature | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 21,651 | Select activity nature | ||||||||||
24/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 21,651 | Select activity nature | ||||||||||
24/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 102,319 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 5,200 | Select activity nature | ||||||||||
30/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 4,800 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 42,874 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 1,899 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 102,319 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 2,201 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:50:57 AM. |