Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kishtapur S

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.)
27/06/2020	FFC/2020-21/R/2	Direct Receipts	25,728.64	06/06/2020	OWN/2020-21/P/7	Expenditures	6,563
		Direct Receipts		09/06/2020	FFC/2020-21/P/4	Expenditures	21,495
		Direct Receipts		23/06/2020	OWN/2020-21/P/8	Expenditures	1,215
		Direct Receipts		28/06/2020	OWN/2020-21/P/1	Expenditures	10,000