Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Kasampur Khola

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.)
21/12/2020	XVFC/2020-21/R/3	Direct Receipts	205,000	05/12/2020	FFC/2020-21/P/10	Expenditures	5,000
		Direct Receipts		08/12/2020	4THSFC/2020-21/P/18	Expenditures	25,650
		Direct Receipts		08/12/2020	XVFC/2020-21/P/3	Expenditures	53,408
		Direct Receipts		08/12/2020	XVFC/2020-21/P/4	Expenditures	25,200
		Direct Receipts		18/12/2020	XVFC/2020-21/P/5	Expenditures	21,500
		Direct Receipts		21/12/2020	FFC/2020-21/P/11	Expenditures	17,900
		Direct Receipts		21/12/2020	XVFC/2020-21/P/6	Expenditures	64,668
		Direct Receipts		21/12/2020	XVFC/2020-21/P/7	Expenditures	75,822
		Direct Receipts		21/12/2020	XVFC/2020-21/P/8	Expenditures	46,951
		Direct Receipts		21/12/2020	XVFC/2020-21/P/9	Expenditures	97,270