Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Duma Duma

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.)
02/11/2020	FFC/2020-21/R/4	Direct Receipts	556,525	02/11/2020	FFC/2020-21/P/23	Expenditures	166,568
20/11/2020	5THSFC/2020-21/R/1	Direct Receipts	85,200	02/11/2020	FFC/2020-21/P/24	Expenditures	31,205
		Direct Receipts		11/11/2020	XVFC/2020-21/P/4	Expenditures	98,804
		Direct Receipts		20/11/2020	FFC/2020-21/P/25	Expenditures	100,712
		Direct Receipts		20/11/2020	FFC/2020-21/P/26	Expenditures	22,590
		Direct Receipts		21/11/2020	5THSFC/2020-21/P/1	Expenditures	3,000