Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Balamande

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.)
30/06/2020	FFC/2020-21/R/2	Direct Receipts	5,668	11/06/2020	FFC/2020-21/P/22	Expenditures	49,991
		Direct Receipts		11/06/2020	FFC/2020-21/P/23	Expenditures	49,630
		Direct Receipts		11/06/2020	FFC/2020-21/P/24	Expenditures	49,440
		Direct Receipts		11/06/2020	FFC/2020-21/P/25	Expenditures	48,680
		Direct Receipts		11/06/2020	FFC/2020-21/P/26	Expenditures	49,120
		Direct Receipts		11/06/2020	FFC/2020-21/P/27	Expenditures	49,890
		Direct Receipts		11/06/2020	FFC/2020-21/P/28	Expenditures	49,940
		Direct Receipts		15/06/2020	FFC/2020-21/P/29	Expenditures	88,000
		Direct Receipts		24/06/2020	FFC/2020-21/P/30	Expenditures	36,730
		Direct Receipts		30/06/2020	FFC/2020-21/P/31	Expenditures	32,650
		Direct Receipts		30/06/2020	FFC/2020-21/P/32	Expenditures	26,380
		Direct Receipts		30/06/2020	FFC/2020-21/P/33	Expenditures	4,800