Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JANUARY

Village Panchayat & Equivalent : BAGHODA

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
29/01/2020	FFC/2019-20/R/7	Refund of Excess Payment	28,500	20/01/2020	FFC/2019-20/P/56	Expenditures	77,948
				20/01/2020	FFC/2019-20/P/57	Expenditures	4,599
				28/01/2020	FFC/2019-20/P/58	Expenditures	14,244
				28/01/2020	FFC/2019-20/P/59	Expenditures	60,000
				28/01/2020	FFC/2019-20/P/60	Expenditures	28,500