Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Watra Khu. 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.)
01/06/2020	FFC/2020-21/R/1	Direct Receipts	6,982.87	12/06/2020	MGNREGA/2020-21/P/1	Expenditures	14,732
		Direct Receipts		12/06/2020	MGNREGA/2020-21/P/2	Expenditures	14,732
		Direct Receipts		30/06/2020	FFC/2020-21/P/10	Expenditures	12
		Direct Receipts		30/06/2020	FFC/2020-21/P/9	Expenditures	22,620