Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Kalyanpur Baiti Mu.

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.)
22/11/2020	FFC/2020-21/R/1	Direct Receipts	400,000	09/11/2020	FFC/2020-21/P/12	Expenditures	96,758
22/11/2020	FFC/2020-21/R/2	Direct Receipts	300,000	23/11/2020	FFC/2020-21/P/13	Expenditures	162,119
		Direct Receipts		24/11/2020	FFC/2020-21/P/14	Expenditures	33,318