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.) |
19/03/2020 | FFC/2019-20/R/9 | Cancellation of cheque | 9,500 | 16/03/2020 | FFC/2019-20/P/30 | Expenditures | 326,000 | |||||||
Cancellation of cheque | 17/03/2020 | FFC/2019-20/P/31 | Expenditures | 680,000 | ||||||||||
Cancellation of cheque | 18/03/2020 | FFC/2019-20/P/32 | Expenditures | 30,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:09 AM. |