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/4 | Refund of Excess Payment | 5,500 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/10 | Refund of Excess Payment | 14,000 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 43,949 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 87,029 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/9 | Refund of Excess Payment | 30,000 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 207,694 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:32:03 AM. |