Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JULY

Village Panchayat & Equivalent : MAJARI

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.)
				05/07/2019	FFC/2019-20/P/2	Expenditures	3,640
				05/07/2019	FFC/2019-20/P/3	Expenditures	3,948
				05/07/2019	FFC/2019-20/P/4	Expenditures	22,500
				05/07/2019	FFC/2019-20/P/5	Expenditures	34,700
				24/07/2019	FFC/2019-20/P/6	Expenditures	59,000
				24/07/2019	FFC/2019-20/P/7	Expenditures	17,300
				24/07/2019	FFC/2019-20/P/8	Expenditures	20,000