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.) |
01/03/2020 | FFC/2019-20/R/10 | Cancellation of cheque | 7,500 | 16/03/2020 | FFC/2019-20/P/50 | Expenditures | 147,202 | |||||||
01/03/2020 | FFC/2019-20/R/11 | Cancellation of cheque | 7,500 | 16/03/2020 | FFC/2019-20/P/51 | Expenditures | 133,005 | |||||||
01/03/2020 | FFC/2019-20/R/9 | Cancellation of cheque | 46,033 | 16/03/2020 | FFC/2019-20/P/52 | Expenditures | 2,000 | |||||||
Cancellation of cheque | 17/03/2020 | FFC/2019-20/P/53 | Expenditures | 100,000 | ||||||||||
Cancellation of cheque | 17/03/2020 | FFC/2019-20/P/54 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:38:39 AM. |