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.) |
05/02/2020 | FFC/2019-20/R/8 | Cancellation of cheque | 36,357 | 05/02/2020 | FFC/2019-20/P/81 | Expenditures | 100,000 | |||||||
Cancellation of cheque | 05/02/2020 | FFC/2019-20/P/82 | Expenditures | 100,000 | ||||||||||
Cancellation of cheque | 05/02/2020 | FFC/2019-20/P/83 | Expenditures | 100,000 | ||||||||||
Cancellation of cheque | 05/02/2020 | FFC/2019-20/P/84 | Expenditures | 100,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:00 PM. |