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 | 5THSFC/2020-21/R/4 | Direct Receipts | 92,349 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/1 | Refund of Excess Payment | 12,000 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/2 | Refund of Excess Payment | 7,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 65,194 | Select activity nature | ||||||||||
31/03/2021 | FFC/2020-21/R/2 | Refund of Excess Payment | 40,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/5 | Direct Receipts | 436,421 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/6 | Refund of Excess Payment | 20,000 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:39:10 PM. |