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.) |
01/10/2019 | FFC/2019-20/R/10 | Direct Receipts | 20,000 | 22/10/2019 | FFC/2019-20/P/13 | Expenditures | 259,010 | |||||||
01/10/2019 | FFC/2019-20/R/9 | Cancellation of cheque | 10,400 | 22/10/2019 | FFC/2019-20/P/14 | Expenditures | 169,109 | |||||||
Cancellation of cheque | 22/10/2019 | FFC/2019-20/P/15 | Expenditures | 199,683 | ||||||||||
Cancellation of cheque | 22/10/2019 | FFC/2019-20/P/16 | Expenditures | 188,286 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:48:06 AM. |