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.) |
25/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 86,554 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 52,590 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 186,058 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/14 | Refund of Excess Payment | 10,440 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/15 | Refund of Excess Payment | 3,120 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/16 | Refund of Excess Payment | 152,470 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/17 | Refund of Excess Payment | 3,120 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/18 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/19 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/20 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/21 | Refund of Excess Payment | 2,400 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/8 | Direct Receipts | 409,036 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:33:04 AM. |