Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Kardkhel

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.)
13/06/2020	FFC/2020-21/R/2	Direct Receipts	2,207	06/06/2020	FFC/2020-21/P/33	Expenditures	8,000
16/06/2020	OWN/2020-21/R/2	Direct Receipts	599,421	13/06/2020	FFC/2020-21/P/34	Expenditures	17.7
16/06/2020	OWN/2020-21/R/3	Direct Receipts	13,757	18/06/2020	OWN/2020-21/P/2	Expenditures	928,098
16/06/2020	OWN/2020-21/R/4	Direct Receipts	328,677	18/06/2020	OWN/2020-21/P/3	Expenditures	56.64
16/06/2020	OWN/2020-21/R/5	Direct Receipts	13,877			Expenditures