Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Kasampur Khola

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.)
28/10/2020	5THSFC/2020-21/R/1	Direct Receipts	184,159	01/10/2020	XVFC/2020-21/P/1	Expenditures	140,525
		Direct Receipts		02/10/2020	4THSFC/2020-21/P/17	Expenditures	9,580
		Direct Receipts		05/10/2020	FFC/2020-21/P/6	Expenditures	239,957
		Direct Receipts		05/10/2020	FFC/2020-21/P/7	Expenditures	242,290
		Direct Receipts		05/10/2020	FFC/2020-21/P/8	Expenditures	218,971
		Direct Receipts		22/10/2020	XVFC/2020-21/P/2	Expenditures	46,590
		Direct Receipts		28/10/2020	5THSFC/2020-21/P/1	Expenditures	104,574