Voucher Wise Summary Report

Financial Year : 2020-2021

Month : APRIL

Village Panchayat and Equivalent : Balamande

Opening Balance				1,373,574
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.)
30/04/2020	FFC/2020-21/R/1	Direct Receipts	25,108	02/04/2020	FFC/2020-21/P/1	Expenditures	48,010
		Direct Receipts		02/04/2020	FFC/2020-21/P/2	Expenditures	49,510
		Direct Receipts		08/04/2020	FFC/2020-21/P/3	Expenditures	62,703
		Direct Receipts		08/04/2020	FFC/2020-21/P/4	Expenditures	39,460
		Direct Receipts		22/04/2020	FFC/2020-21/P/5	Expenditures	49,790
		Direct Receipts		22/04/2020	FFC/2020-21/P/6	Expenditures	48,910
		Direct Receipts		23/04/2020	FFC/2020-21/P/10	Expenditures	17,270
		Direct Receipts		23/04/2020	FFC/2020-21/P/11	Expenditures	16,000
		Direct Receipts		23/04/2020	FFC/2020-21/P/7	Expenditures	49,600
		Direct Receipts		23/04/2020	FFC/2020-21/P/8	Expenditures	48,630
		Direct Receipts		23/04/2020	FFC/2020-21/P/9	Expenditures	38,820
		Direct Receipts		27/04/2020	FFC/2020-21/P/12	Expenditures	9,800
		Direct Receipts		27/04/2020	FFC/2020-21/P/13	Expenditures	9,625