Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Vallabhapura

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.)
22/12/2020	FFC/2020-21/R/2	Direct Receipts	6,328,398	21/12/2020	FFC/2020-21/P/68	Expenditures	47,861
		Direct Receipts		21/12/2020	FFC/2020-21/P/69	Expenditures	47,918
		Direct Receipts		21/12/2020	FFC/2020-21/P/70	Expenditures	47,556
		Direct Receipts		21/12/2020	FFC/2020-21/P/71	Expenditures	32,931
		Direct Receipts		23/12/2020	FFC/2020-21/P/72	Expenditures	67,420
		Direct Receipts		23/12/2020	FFC/2020-21/P/73	Expenditures	67,428
		Direct Receipts		23/12/2020	FFC/2020-21/P/74	Expenditures	47,210