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.) |
12/03/2021 | XVFC/2020-21/R/10 | Direct Receipts | 924.3 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 776 | Select activity nature | ||||||||||
24/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 55,037 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 108,984 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:34:26 PM. |