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.) |
03/07/2020 | FFC/2020-21/R/3 | Cancellation of cheque | 48,600 | 03/07/2020 | FFC/2020-21/P/2 | Expenditures | 16,050 | |||||||
Cancellation of cheque | 03/07/2020 | FFC/2020-21/P/3 | Expenditures | 96,500 | ||||||||||
Cancellation of cheque | 03/07/2020 | FFC/2020-21/P/4 | Expenditures | 11,850 | ||||||||||
Cancellation of cheque | 03/07/2020 | FFC/2020-21/P/5 | Expenditures | 118,720 | ||||||||||
Cancellation of cheque | 03/07/2020 | FFC/2020-21/P/6 | Expenditures | 81,750 | ||||||||||
Cancellation of cheque | 03/07/2020 | FFC/2020-21/P/7 | Expenditures | 94,976 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:23:03 PM. |