Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Balamande

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Type	Voucher Amount (in Rs.)	Case Record	Voucher Date	Voucher No	Voucher Amount (in Rs.)	Voucher Date	Voucher No	Voucher Amount (in Rs.)
21/01/2021	XVFC/2020-21/R/4	Direct Receipts	17,296	21/01/2021	XVFC/2020-21/P/37	Expenditures	5,050
		Direct Receipts		21/01/2021	XVFC/2020-21/P/38	Expenditures	14,300
		Direct Receipts		28/01/2021	FFC/2020-21/P/40	Receipt Cancellation	1,346,855.2
		Direct Receipts		28/01/2021	FFC/2020-21/P/41	Receipt Cancellation	965,172