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/12 | Direct Receipts | 63,567 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 6,500 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 3,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 125,876 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/14 | Direct Receipts | 300,405 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:02:26 AM. |