Voucher Wise Summary Report

Financial Year : 2019-2020

Month : NOVEMBER

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.)
05/11/2019	FFC/2019-20/R/3	Refund of Excess Payment	16,638	04/11/2019	FFC/2019-20/P/34	Expenditures	16,638
				28/11/2019	FFC/2019-20/P/35	Expenditures	10,500
				28/11/2019	FFC/2019-20/P/36	Expenditures	118,000
				28/11/2019	FFC/2019-20/P/37	Expenditures	80,000
				28/11/2019	FFC/2019-20/P/38	Expenditures	25,344