Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Charuhar Bik

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.)
23/11/2020	5THSFC/2020-21/R/1	Direct Receipts	37,444	11/11/2020	FFC/2020-21/P/56	Expenditures	11,684
23/11/2020	5THSFC/2020-21/R/2	Direct Receipts	52,690	11/11/2020	FFC/2020-21/P/57	Expenditures	51,572
23/11/2020	5THSFC/2020-21/R/3	Direct Receipts	52,690	11/11/2020	FFC/2020-21/P/58	Expenditures	39,000
23/11/2020	5THSFC/2020-21/R/4	Direct Receipts	52,690	13/11/2020	FFC/2020-21/P/59	Expenditures	9,600
23/11/2020	5THSFC/2020-21/R/5	Direct Receipts	52,690	24/11/2020	FFC/2020-21/P/60	Expenditures	54,924
23/11/2020	FFC/2020-21/R/1	Direct Receipts	30,000	27/11/2020	5THSFC/2020-21/P/1	Expenditures	28,000
		Direct Receipts		27/11/2020	5THSFC/2020-21/P/2	Expenditures	24,339
		Direct Receipts		27/11/2020	5THSFC/2020-21/P/3	Expenditures	1,600
		Direct Receipts		30/11/2020	5THSFC/2020-21/P/4	Expenditures	6,360