Voucher Wise Summary Report

Financial Year : 2019-2020

Month : NOVEMBER

Village Panchayat & Equivalent : CHIDAWAD

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/2	Refund of Excess Payment	2,000	01/11/2019	FFC/2019-20/P/78	Expenditures	184,325
05/11/2019	FFC/2019-20/R/3	Refund of Excess Payment	12,000	04/11/2019	FFC/2019-20/P/79	Expenditures	12,000
05/11/2019	FFC/2019-20/R/4	Refund of Excess Payment	12,000	04/11/2019	FFC/2019-20/P/80	Expenditures	12,000
05/11/2019	FFC/2019-20/R/5	Refund of Excess Payment	12,000	04/11/2019	FFC/2019-20/P/81	Expenditures	2,000
				09/11/2019	FFC/2019-20/P/82	Expenditures	12,000
				09/11/2019	FFC/2019-20/P/83	Expenditures	12,000
				09/11/2019	FFC/2019-20/P/84	Expenditures	2,000