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.) |
15/05/2019 | FFC/2019-20/R/1 | Cancellation of cheque | 60,000 | 15/05/2019 | FFC/2019-20/P/1 | Expenditures | 60,000 | |||||||
Cancellation of cheque | 28/05/2019 | FFC/2019-20/P/12 | Expenditures | 72,161 | ||||||||||
Cancellation of cheque | 28/05/2019 | FFC/2019-20/P/2 | Expenditures | 24,552 | ||||||||||
Cancellation of cheque | 28/05/2019 | FFC/2019-20/P/3 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:29:34 PM. |