Voucher Wise Summary Report

Financial Year : 2019-2020

Month : DECEMBER

Village Panchayat & Equivalent : BALHEGAON

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.)
				12/12/2019	FFC/2019-20/P/39	Expenditures	2,900
				12/12/2019	FFC/2019-20/P/40	Expenditures	4,500
				12/12/2019	FFC/2019-20/P/41	Expenditures	4,500
				12/12/2019	FFC/2019-20/P/42	Expenditures	4,900
				12/12/2019	FFC/2019-20/P/43	Expenditures	6,722
				23/12/2019	FFC/2019-20/P/44	Expenditures	22,500