Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Songaon

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.)
30/11/2020	FFC/2020-21/R/4	Direct Receipts	3,578	04/11/2020	FFC/2020-21/P/18	Expenditures	276,839
		Direct Receipts		04/11/2020	FFC/2020-21/P/19	Expenditures	146,096
		Direct Receipts		04/11/2020	FFC/2020-21/P/20	Expenditures	219,066
		Direct Receipts		05/11/2020	OWN/2020-21/P/30	Expenditures	2,250
		Direct Receipts		19/11/2020	OWN/2020-21/P/31	Expenditures	1,000
		Direct Receipts		19/11/2020	OWN/2020-21/P/32	Expenditures	6,150
		Direct Receipts		19/11/2020	XVFC/2020-21/P/1	Expenditures	46,985