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.) |
01/12/2019 | FFC/2019-20/R/7 | Cancellation of cheque | 12,997 | 15/12/2019 | FFC/2019-20/P/36 | Expenditures | 50,000 | |||||||
Cancellation of cheque | 15/12/2019 | FFC/2019-20/P/37 | Expenditures | 15,000 | ||||||||||
Cancellation of cheque | 15/12/2019 | FFC/2019-20/P/38 | Expenditures | 25,000 | ||||||||||
Cancellation of cheque | 15/12/2019 | FFC/2019-20/P/39 | Expenditures | 100,000 | ||||||||||
Cancellation of cheque | 15/12/2019 | FFC/2019-20/P/40 | Expenditures | 100,000 | ||||||||||
Cancellation of cheque | 17/12/2019 | FFC/2019-20/P/41 | Expenditures | 9,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:39:57 AM. |