Voucher Wise Summary Report

Financial Year : 2019-2020

Month : AUGUST

Village Panchayat & Equivalent : AGALGAON

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.)
				14/08/2019	FFC/2019-20/P/19	Expenditures	50,000
				14/08/2019	FFC/2019-20/P/20	Expenditures	50,000
				14/08/2019	FFC/2019-20/P/21	Expenditures	50,000
				17/08/2019	FFC/2019-20/P/22	Expenditures	10,000
				27/08/2019	FFC/2019-20/P/23	Expenditures	15,300
				27/08/2019	FFC/2019-20/P/24	Expenditures	15,000
				29/08/2019	FFC/2019-20/P/25	Expenditures	9,000
				29/08/2019	FFC/2019-20/P/26	Expenditures	2,000