Voucher Wise Summary Report

Financial Year : 2019-2020

Month : AUGUST

Village Panchayat & Equivalent : SINGUN

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.)
23/08/2019	FFC/2019-20/R/2	Refund of Excess Payment	6,380	22/08/2019	FFC/2019-20/P/5	Expenditures	6,380
				22/08/2019	FFC/2019-20/P/6	Expenditures	30,000
				22/08/2019	FFC/2019-20/P/7	Expenditures	51,000
				22/08/2019	FFC/2019-20/P/8	Expenditures	70,000
				22/08/2019	FFC/2019-20/P/9	Expenditures	144,000