Voucher Wise Summary Report

Financial Year : 2019-2020

Month : FEBUARY

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.)
				19/02/2020	FFC/2019-20/P/16	Expenditures	4,800
				28/02/2020	FFC/2019-20/P/17	Expenditures	11,130
				28/02/2020	FFC/2019-20/P/18	Expenditures	6,000
				28/02/2020	FFC/2019-20/P/19	Expenditures	2,400