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/2 | Refund of Excess Payment | 2,006 | Select activity nature | ||||||||||
31/03/2021 | 4THSFC/2020-21/R/3 | Refund of Excess Payment | 16,425 | Select activity nature | ||||||||||
31/03/2021 | 5THSFC/2020-21/R/2 | Direct Receipts | 439,048 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/15 | Direct Receipts | 347,294 | Select activity nature | ||||||||||
31/03/2021 | XVFC/2020-21/R/16 | Direct Receipts | 347,294 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:28:09 PM. |