Voucher Wise Summary Report

Financial Year : 2019-2020

Month : NOVEMBER

Village Panchayat & Equivalent : Kailwarakhurd

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/5	Refund of Excess Payment	20,700	04/11/2019	FFC/2019-20/P/65	Expenditures	2,000
05/11/2019	FFC/2019-20/R/6	Refund of Excess Payment	3,000	04/11/2019	FFC/2019-20/P/66	Expenditures	3,000
05/11/2019	FFC/2019-20/R/7	Refund of Excess Payment	2,000	04/11/2019	FFC/2019-20/P/67	Expenditures	20,700
				12/11/2019	FFC/2019-20/P/68	Expenditures	2,000
				12/11/2019	FFC/2019-20/P/69	Expenditures	3,000
				12/11/2019	FFC/2019-20/P/70	Expenditures	20,700
				12/11/2019	FFC/2019-20/P/71	Expenditures	1,500