Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kamalpur Barethi

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.)
05/11/2020	XVFC/2020-21/R/1	Direct Receipts	186,491	04/11/2020	FFC/2020-21/P/14	Expenditures	8,800
		Direct Receipts		05/11/2020	XVFC/2020-21/P/2	Expenditures	179,676
		Direct Receipts		05/11/2020	XVFC/2020-21/P/3	Expenditures	118,951
		Direct Receipts		12/11/2020	4THSFC/2020-21/P/12	Expenditures	3,000