Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

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.)
28/06/2020	FFC/2020-21/R/2	Direct Receipts	3,312,391	01/06/2020	FFC/2020-21/P/19	Expenditures	4,620
		Direct Receipts		01/06/2020	FFC/2020-21/P/20	Expenditures	9,500
		Direct Receipts		01/06/2020	FFC/2020-21/P/21	Expenditures	18,500
		Direct Receipts		01/06/2020	FFC/2020-21/P/22	Expenditures	35,800
		Direct Receipts		21/06/2020	FFC/2020-21/P/23	Expenditures	39,879
		Direct Receipts		21/06/2020	FFC/2020-21/P/24	Expenditures	43,700
		Direct Receipts		21/06/2020	FFC/2020-21/P/25	Expenditures	20,247
		Direct Receipts		21/06/2020	FFC/2020-21/P/26	Expenditures	8,500
		Direct Receipts		23/06/2020	FFC/2020-21/P/27	Expenditures	9,800
		Direct Receipts		23/06/2020	FFC/2020-21/P/28	Expenditures	2,000
		Direct Receipts		23/06/2020	FFC/2020-21/P/29	Expenditures	6,500
		Direct Receipts		23/06/2020	FFC/2020-21/P/30	Expenditures	497
		Direct Receipts		25/06/2020	FFC/2020-21/P/31	Expenditures	618
		Direct Receipts		25/06/2020	FFC/2020-21/P/32	Expenditures	400
		Direct Receipts		25/06/2020	FFC/2020-21/P/33	Expenditures	300
		Direct Receipts		25/06/2020	FFC/2020-21/P/34	Expenditures	692
		Direct Receipts		25/06/2020	FFC/2020-21/P/35	Expenditures	926
		Direct Receipts		25/06/2020	FFC/2020-21/P/36	Expenditures	728
		Direct Receipts		25/06/2020	FFC/2020-21/P/37	Expenditures	19,779
		Direct Receipts		25/06/2020	FFC/2020-21/P/38	Expenditures	199
		Direct Receipts		25/06/2020	FFC/2020-21/P/39	Expenditures	29,700
		Direct Receipts		25/06/2020	FFC/2020-21/P/40	Expenditures	300
		Direct Receipts		25/06/2020	FFC/2020-21/P/41	Expenditures	49,285
		Direct Receipts		25/06/2020	FFC/2020-21/P/42	Expenditures	498
		Direct Receipts		27/06/2020	FFC/2020-21/P/43	Expenditures	49,470
		Direct Receipts		27/06/2020	FFC/2020-21/P/44	Expenditures	49,469
		Direct Receipts		27/06/2020	FFC/2020-21/P/45	Expenditures	64,297
		Direct Receipts		27/06/2020	FFC/2020-21/P/46	Expenditures	9,900
		Direct Receipts		28/06/2020	FFC/2020-21/P/47	Expenditures	11,000
		Direct Receipts		28/06/2020	FFC/2020-21/P/48	Expenditures	8,900
		Direct Receipts		28/06/2020	FFC/2020-21/P/49	Expenditures	54,778
		Direct Receipts		28/06/2020	FFC/2020-21/P/50	Expenditures	49,058
		Direct Receipts		28/06/2020	FFC/2020-21/P/51	Expenditures	553
		Direct Receipts		28/06/2020	FFC/2020-21/P/52	Expenditures	6,500