Voucher Wise Summary Report

Financial Year : 2019-2020

Month : MAY

Village Panchayat & Equivalent : Manjgwa fatak

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.)
				01/05/2019	FFC/2019-20/P/3	Expenditures	44,500
				04/05/2019	FFC/2019-20/P/4	Expenditures	4,106
				04/05/2019	FFC/2019-20/P/5	Expenditures	2,000
				24/05/2019	FFC/2019-20/P/6	Expenditures	15,800