Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JUNE

Village Panchayat & Equivalent : NARAI

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.)
				10/06/2019	4THSFC/2019-20/P/2	Expenditures	7,000
				14/06/2019	FFC/2019-20/P/3	Expenditures	54,333
				18/06/2019	FFC/2019-20/P/4	Expenditures	51,088
				27/06/2019	4THSFC/2019-20/P/5	Expenditures	18