Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kardkhel

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.)
09/11/2020	OWN/2020-21/R/11	Direct Receipts	11,000	04/11/2020	FFC/2020-21/P/38	Expenditures	23,000
10/11/2020	OWN/2020-21/R/12	Direct Receipts	2,000	04/11/2020	FFC/2020-21/P/39	Expenditures	5.9
19/11/2020	OWN/2020-21/R/13	Direct Receipts	2,500	04/11/2020	OWN/2020-21/P/14	Expenditures	7,000
23/11/2020	OWN/2020-21/R/14	Direct Receipts	3,500	06/11/2020	XVFC/2020-21/P/2	Expenditures	61,250.9
		Direct Receipts		12/11/2020	OWN/2020-21/P/15	Expenditures	33,010