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.) |
29/09/2020 | FFC/2020-21/R/37 | Cancellation of cheque | 50,400 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/38 | Cancellation of cheque | 12,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/39 | Cancellation of cheque | 26,883 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/40 | Cancellation of cheque | 79,200 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/41 | Cancellation of cheque | 12,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/42 | Cancellation of cheque | 48,741 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/43 | Cancellation of cheque | 36,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/44 | Cancellation of cheque | 22,778 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/45 | Cancellation of cheque | 18,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/46 | Cancellation of cheque | 7,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/47 | Cancellation of cheque | 19,500 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/48 | Cancellation of cheque | 17,628 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/49 | Cancellation of cheque | 33,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/50 | Cancellation of cheque | 46,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/51 | Cancellation of cheque | 60,701 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/52 | Cancellation of cheque | 52,079 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/53 | Cancellation of cheque | 117,750 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/54 | Cancellation of cheque | 10,500 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/55 | Cancellation of cheque | 50,400 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/56 | Cancellation of cheque | 12,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/57 | Cancellation of cheque | 26,883 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/58 | Cancellation of cheque | 12,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/59 | Cancellation of cheque | 79,200 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/60 | Cancellation of cheque | 48,741 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/61 | Cancellation of cheque | 36,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/62 | Cancellation of cheque | 22,778 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/63 | Cancellation of cheque | 18,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/64 | Cancellation of cheque | 7,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/65 | Cancellation of cheque | 19,500 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/66 | Cancellation of cheque | 17,628 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/69 | Cancellation of cheque | 12,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/70 | Cancellation of cheque | 26,883 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/71 | Cancellation of cheque | 79,200 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/72 | Cancellation of cheque | 12,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/73 | Cancellation of cheque | 48,741 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/74 | Cancellation of cheque | 36,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/75 | Cancellation of cheque | 22,778 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/76 | Cancellation of cheque | 18,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/77 | Cancellation of cheque | 7,000 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/78 | Cancellation of cheque | 19,500 | Select activity nature | ||||||||||
29/09/2020 | FFC/2020-21/R/79 | Cancellation of cheque | 17,628 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/67 | Cancellation of cheque | 50,400 | Select activity nature | ||||||||||
30/09/2020 | FFC/2020-21/R/68 | Cancellation of cheque | 50,400 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:51 AM. |