Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Hunkunda

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.)
06/11/2020	XVFC/2020-21/R/1	Direct Receipts	1,215,905	06/11/2020	XVFC/2020-21/P/1	Expenditures	48,970
06/11/2020	XVFC/2020-21/R/2	Direct Receipts	1,215,243	06/11/2020	XVFC/2020-21/P/2	Expenditures	13,630
		Direct Receipts		06/11/2020	XVFC/2020-21/P/3	Expenditures	9,370
		Direct Receipts		06/11/2020	XVFC/2020-21/P/4	Expenditures	17,705
		Direct Receipts		06/11/2020	XVFC/2020-21/P/5	Expenditures	44,604
		Direct Receipts		06/11/2020	XVFC/2020-21/P/6	Expenditures	11,906
		Direct Receipts		06/11/2020	XVFC/2020-21/P/7	Expenditures	25,000
		Direct Receipts		06/11/2020	XVFC/2020-21/P/8	Expenditures	20,000
		Direct Receipts		09/11/2020	XVFC/2020-21/P/10	Expenditures	24,034
		Direct Receipts		09/11/2020	XVFC/2020-21/P/11	Expenditures	24,921
		Direct Receipts		09/11/2020	XVFC/2020-21/P/12	Expenditures	26,208
		Direct Receipts		09/11/2020	XVFC/2020-21/P/13	Expenditures	22,820
		Direct Receipts		09/11/2020	XVFC/2020-21/P/14	Expenditures	18,331
		Direct Receipts		09/11/2020	XVFC/2020-21/P/15	Expenditures	47,824
		Direct Receipts		09/11/2020	XVFC/2020-21/P/16	Expenditures	26,314
		Direct Receipts		09/11/2020	XVFC/2020-21/P/17	Expenditures	21,924
		Direct Receipts		09/11/2020	XVFC/2020-21/P/18	Expenditures	47,530
		Direct Receipts		09/11/2020	XVFC/2020-21/P/19	Expenditures	7,100
		Direct Receipts		09/11/2020	XVFC/2020-21/P/20	Expenditures	55,270
		Direct Receipts		09/11/2020	XVFC/2020-21/P/21	Expenditures	51,525
		Direct Receipts		09/11/2020	XVFC/2020-21/P/22	Expenditures	49,950
		Direct Receipts		09/11/2020	XVFC/2020-21/P/23	Expenditures	48,500
		Direct Receipts		09/11/2020	XVFC/2020-21/P/24	Expenditures	47,520
		Direct Receipts		09/11/2020	XVFC/2020-21/P/25	Expenditures	55,240
		Direct Receipts		09/11/2020	XVFC/2020-21/P/26	Expenditures	51,600
		Direct Receipts		09/11/2020	XVFC/2020-21/P/27	Expenditures	53,400
		Direct Receipts		09/11/2020	XVFC/2020-21/P/28	Expenditures	53,400
		Direct Receipts		09/11/2020	XVFC/2020-21/P/29	Expenditures	5,400
		Direct Receipts		09/11/2020	XVFC/2020-21/P/30	Expenditures	30,000
		Direct Receipts		09/11/2020	XVFC/2020-21/P/9	Expenditures	18,154
		Direct Receipts		12/11/2020	XVFC/2020-21/P/31	Expenditures	21,100
		Direct Receipts		12/11/2020	XVFC/2020-21/P/32	Expenditures	31,880
		Direct Receipts		12/11/2020	XVFC/2020-21/P/33	Expenditures	23,360
		Direct Receipts		12/11/2020	XVFC/2020-21/P/34	Expenditures	6,000
		Direct Receipts		12/11/2020	XVFC/2020-21/P/35	Expenditures	6,000
		Direct Receipts		12/11/2020	XVFC/2020-21/P/36	Expenditures	6,000
		Direct Receipts		12/11/2020	XVFC/2020-21/P/37	Expenditures	6,000
		Direct Receipts		12/11/2020	XVFC/2020-21/P/38	Expenditures	15,340