Voucher Wise Summary Report

Financial Year : 2019-2020

Month : JULY

Village Panchayat & Equivalent : GAIBIYAN

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.)
				23/07/2019	FFC/2019-20/P/2	Expenditures	30,000
				23/07/2019	FFC/2019-20/P/3	Expenditures	21,000
				23/07/2019	FFC/2019-20/P/4	Expenditures	70,000
				23/07/2019	FFC/2019-20/P/5	Expenditures	25,000
				23/07/2019	FFC/2019-20/P/6	Expenditures	19,600
				23/07/2019	FFC/2019-20/P/7	Expenditures	14,400
				23/07/2019	FFC/2019-20/P/8	Expenditures	12,250