Voucher Wise Summary Report

Financial Year : 2020-2021

Month : MAY

Village Panchayat and Equivalent : Sindhigeri

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.)
21/05/2020	FFC/2020-21/R/1	Refund of Excess Payment	8,000	04/05/2020	FFC/2020-21/P/1	Expenditures	69,858
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/10	Expenditures	53,630
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/11	Expenditures	28,000
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/12	Expenditures	8,400
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/2	Expenditures	54,532
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/3	Expenditures	69,382
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/4	Expenditures	62,938
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/5	Expenditures	61,779
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/6	Expenditures	49,898
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/7	Expenditures	61,771
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/8	Expenditures	48,661
		Refund of Excess Payment		04/05/2020	FFC/2020-21/P/9	Expenditures	48,661
		Refund of Excess Payment		20/05/2020	FFC/2020-21/P/13	Expenditures	8,000
		Refund of Excess Payment		20/05/2020	FFC/2020-21/P/14	Expenditures	9,968
		Refund of Excess Payment		20/05/2020	FFC/2020-21/P/15	Expenditures	8,543
		Refund of Excess Payment		20/05/2020	FFC/2020-21/P/16	Expenditures	8,000
		Refund of Excess Payment		20/05/2020	FFC/2020-21/P/18	Expenditures	33,000