Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Hampapatna

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.)
26/06/2020	FFC/2020-21/R/1	Direct Receipts	250,000	16/06/2020	FFC/2020-21/P/34	Expenditures	62,000
29/06/2020	FFC/2020-21/R/2	Direct Receipts	1,000,000	16/06/2020	FFC/2020-21/P/35	Expenditures	99,592
		Direct Receipts		19/06/2020	FFC/2020-21/P/36	Expenditures	24,244
		Direct Receipts		19/06/2020	FFC/2020-21/P/37	Expenditures	24,244
		Direct Receipts		19/06/2020	FFC/2020-21/P/38	Expenditures	10,010
		Direct Receipts		19/06/2020	FFC/2020-21/P/39	Expenditures	10,588
		Direct Receipts		22/06/2020	FFC/2020-21/P/40	Expenditures	22,800
		Direct Receipts		22/06/2020	FFC/2020-21/P/41	Expenditures	46,100
		Direct Receipts		26/06/2020	FFC/2020-21/P/42	Expenditures	10,151
		Direct Receipts		26/06/2020	FFC/2020-21/P/43	Expenditures	7,081
		Direct Receipts		26/06/2020	FFC/2020-21/P/44	Expenditures	45,099
		Direct Receipts		26/06/2020	FFC/2020-21/P/45	Expenditures	36,055
		Direct Receipts		26/06/2020	FFC/2020-21/P/46	Expenditures	19,411
		Direct Receipts		26/06/2020	FFC/2020-21/P/47	Expenditures	39,999
		Direct Receipts		26/06/2020	FFC/2020-21/P/48	Expenditures	40,003
		Direct Receipts		26/06/2020	FFC/2020-21/P/49	Expenditures	10,330
		Direct Receipts		26/06/2020	FFC/2020-21/P/50	Expenditures	47,092
		Direct Receipts		26/06/2020	FFC/2020-21/P/51	Expenditures	31,621
		Direct Receipts		26/06/2020	FFC/2020-21/P/52	Expenditures	9,905
		Direct Receipts		29/06/2020	FFC/2020-21/P/53	Expenditures	22,100
		Direct Receipts		29/06/2020	FFC/2020-21/P/54	Expenditures	26,090
		Direct Receipts		29/06/2020	FFC/2020-21/P/55	Expenditures	24,620
		Direct Receipts		29/06/2020	FFC/2020-21/P/56	Expenditures	26,137
		Direct Receipts		29/06/2020	FFC/2020-21/P/57	Expenditures	11,509
		Direct Receipts		29/06/2020	FFC/2020-21/P/58	Expenditures	17,800
		Direct Receipts		29/06/2020	FFC/2020-21/P/59	Expenditures	44,000
		Direct Receipts		29/06/2020	FFC/2020-21/P/60	Expenditures	13,500
		Direct Receipts		29/06/2020	FFC/2020-21/P/61	Expenditures	38,744