Voucher Wise Summary Report

Financial Year : 2020-2021

Month : NOVEMBER

Village Panchayat and Equivalent : Seonthi

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.)
11/11/2020	4THSFC/2020-21/R/1	Direct Receipts	174,542	11/11/2020	4THSFC/2020-21/P/24	Expenditures	44,018
		Direct Receipts		11/11/2020	4THSFC/2020-21/P/25	Expenditures	128,274
		Direct Receipts		11/11/2020	FFC/2020-21/P/50	Expenditures	13,000
		Direct Receipts		11/11/2020	XVFC/2020-21/P/7	Expenditures	11,200