Voucher Wise Summary Report

Financial Year : 2019-2020

Month : DECEMBER

Village Panchayat & Equivalent : Kailwarakalan

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.)
				27/12/2019	FFC/2019-20/P/10	Expenditures	6,000
				27/12/2019	FFC/2019-20/P/11	Expenditures	2,400
				27/12/2019	FFC/2019-20/P/12	Expenditures	320
				27/12/2019	FFC/2019-20/P/13	Expenditures	376
				27/12/2019	FFC/2019-20/P/14	Expenditures	320
				27/12/2019	FFC/2019-20/P/15	Expenditures	894
				27/12/2019	FFC/2019-20/P/8	Expenditures	1,056
				27/12/2019	FFC/2019-20/P/9	Expenditures	528