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.) |
04/03/2021 | 5THSFC/2020-21/R/10 | Direct Receipts | 30,903 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/11 | Direct Receipts | 7,303 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/12 | Direct Receipts | 11,705 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/13 | Direct Receipts | 7,603 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/14 | Direct Receipts | 5,632 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/3 | Direct Receipts | 61,555 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/4 | Direct Receipts | 31,085 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/5 | Direct Receipts | 31,085 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/6 | Direct Receipts | 31,085 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/7 | Direct Receipts | 30,903 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/8 | Direct Receipts | 30,903 | Select activity nature | ||||||||||
04/03/2021 | 5THSFC/2020-21/R/9 | Direct Receipts | 30,903 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 146,901 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/17 | Direct Receipts | 146,901 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/18 | Direct Receipts | 1,127 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/19 | Direct Receipts | 2,040 | Select activity nature | ||||||||||
04/03/2021 | XVFC/2020-21/R/20 | Direct Receipts | 324 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/4 | Refund of Excess Payment | 2,040 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/5 | Refund of Excess Payment | 2,500 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:55:13 AM. |