Voucher Wise Summary Report

Financial Year : 2019-2020

Month : SEPTEMBER

Village Panchayat & Equivalent : SALKHEDA

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.)
				05/09/2019	FFC/2019-20/P/14	Expenditures	12,000
				05/09/2019	FFC/2019-20/P/15	Expenditures	18,100
				05/09/2019	FFC/2019-20/P/16	Expenditures	4,600
				05/09/2019	FFC/2019-20/P/17	Expenditures	5,900
				05/09/2019	FFC/2019-20/P/18	Expenditures	9,600
				12/09/2019	FFC/2019-20/P/19	Expenditures	96,000
				12/09/2019	FFC/2019-20/P/20	Expenditures	26,400
				12/09/2019	FFC/2019-20/P/21	Expenditures	157,248
				12/09/2019	FFC/2019-20/P/22	Expenditures	31,450
				30/09/2019	FFC/2019-20/P/23	Expenditures	39,990