Voucher Wise Summary Report

Financial Year : 2019-2020

Month : FEBUARY

Village Panchayat & Equivalent : NATWAHI

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.)
				08/02/2020	FFC/2019-20/P/17	Expenditures	16,200
				08/02/2020	FFC/2019-20/P/18	Expenditures	12,040
				10/02/2020	FFC/2019-20/P/19	Expenditures	5,449
				10/02/2020	FFC/2019-20/P/20	Expenditures	12,500
				10/02/2020	FFC/2019-20/P/21	Expenditures	7,515
				10/02/2020	FFC/2019-20/P/22	Expenditures	7,570
				10/02/2020	FFC/2019-20/P/23	Expenditures	7,515
				10/02/2020	FFC/2019-20/P/24	Expenditures	7,545