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.) |
04/11/2020 | FFC/2020-21/R/3 | Direct Receipts | 2,162 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/49 | Cancellation of cheque | 12,000 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/50 | Cancellation of cheque | 5,000 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/51 | Cancellation of cheque | 7,000 | Select activity nature | ||||||||||
30/11/2020 | FFC/2020-21/R/52 | Cancellation of cheque | 4,900 | Select activity nature | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:12:26 PM. |