Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Tanda

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.)
19/10/2020	XVFC/2020-21/R/1	Direct Receipts	176,609	21/10/2020	4THSFC/2020-21/P/4	Expenditures	14,000
19/10/2020	XVFC/2020-21/R/2	Direct Receipts	176,201	21/10/2020	FFC/2020-21/P/7	Expenditures	17,800
		Direct Receipts		21/10/2020	XVFC/2020-21/P/1	Expenditures	34,600