Voucher Wise Summary Report

Financial Year : 2019-2020

Month : OCTOBER

Village Panchayat & Equivalent : KINDURIYA

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.)
				04/10/2019	FFC/2019-20/P/39	Expenditures	99,000
				04/10/2019	FFC/2019-20/P/40	Expenditures	60,000
				04/10/2019	FFC/2019-20/P/41	Expenditures	25,000
				04/10/2019	FFC/2019-20/P/42	Expenditures	20,000
				16/10/2019	FFC/2019-20/P/43	Expenditures	20,000
				16/10/2019	FFC/2019-20/P/44	Expenditures	10,000
				16/10/2019	FFC/2019-20/P/45	Expenditures	10,000
				16/10/2019	FFC/2019-20/P/46	Expenditures	20,000