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.) |
04/10/2019 | FFC/2019-20/R/4 | Cancellation of cheque | 58,743 | 04/10/2019 | FFC/2019-20/P/24 | Expenditures | 36,900 | |||||||
04/10/2019 | FFC/2019-20/R/5 | Cancellation of cheque | 601,250 | 04/10/2019 | FFC/2019-20/P/25 | Expenditures | 30,340 | |||||||
Cancellation of cheque | 04/10/2019 | FFC/2019-20/P/26 | Expenditures | 32,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:11:22 AM. |