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.) |
31/03/2021 | 4THSFC/2020-21/R/10 | Direct Receipts | 32,530 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/11 | Direct Receipts | 32,530 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/12 | Direct Receipts | 32,530 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/13 | Direct Receipts | 64,416 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/14 | Direct Receipts | 3,211 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/15 | Refund of Excess Payment | 9,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/16 | Refund of Excess Payment | 10,500 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/17 | Refund of Excess Payment | 40,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/18 | Refund of Excess Payment | 30,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/9 | Direct Receipts | 4,169 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/1 | Refund of Excess Payment | 28,743 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 49,594 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/3 | Direct Receipts | 2,287 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/4 | Direct Receipts | 153,729 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 153,729 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Direct Receipts | 2,810 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:33:27 PM. |