Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JANUARY

Village Panchayat & Equivalent : MAJARI

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.)
03/01/2020	FFC/2019-20/R/3	Direct Receipts	524,650	03/01/2020	FFC/2019-20/P/42	Expenditures	25,000
				03/01/2020	FFC/2019-20/P/43	Expenditures	25,000
				15/01/2020	FFC/2019-20/P/44	Expenditures	14,500
				15/01/2020	FFC/2019-20/P/45	Expenditures	129,800
				15/01/2020	FFC/2019-20/P/46	Expenditures	113,560
				15/01/2020	FFC/2019-20/P/47	Expenditures	129,800
				20/01/2020	FFC/2019-20/P/48	Expenditures	7,500