Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JULY

Village Panchayat & Equivalent : NANDEL

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.)
14/07/2019	FFC/2019-20/R/3	Refund of Excess Payment	10,500	01/07/2019	FFC/2019-20/P/6	Expenditures	24,900
22/07/2019	FFC/2019-20/R/4	Direct Receipts	847,287	13/07/2019	FFC/2019-20/P/7	Expenditures	8,000
				13/07/2019	FFC/2019-20/P/8	Expenditures	10,500
				22/07/2019	FFC/2019-20/P/10	Expenditures	9,800
				22/07/2019	FFC/2019-20/P/11	Expenditures	9,800
				22/07/2019	FFC/2019-20/P/12	Expenditures	9,800
				22/07/2019	FFC/2019-20/P/9	Expenditures	9,800
				29/07/2019	FFC/2019-20/P/13	Expenditures	14,000
				29/07/2019	FFC/2019-20/P/14	Expenditures	6,000