Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JUNE

Village Panchayat and Equivalent : Hulibele

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.)
04/06/2020	FFC/2020-21/R/1	Refund of Excess Payment	31,512	03/06/2020	FFC/2020-21/P/44	Expenditures	25,842
04/06/2020	FFC/2020-21/R/2	Refund of Excess Payment	35,000	03/06/2020	FFC/2020-21/P/45	Expenditures	35,854
04/06/2020	FFC/2020-21/R/3	Refund of Excess Payment	25,400	03/06/2020	FFC/2020-21/P/46	Expenditures	35,152
04/06/2020	FFC/2020-21/R/4	Refund of Excess Payment	35,841	03/06/2020	FFC/2020-21/P/47	Expenditures	15,452
04/06/2020	FFC/2020-21/R/5	Refund of Excess Payment	42,510	03/06/2020	FFC/2020-21/P/48	Expenditures	35,841
04/06/2020	FFC/2020-21/R/6	Refund of Excess Payment	27,540	03/06/2020	FFC/2020-21/P/49	Expenditures	42,510
		Refund of Excess Payment		03/06/2020	FFC/2020-21/P/50	Expenditures	25,400
		Refund of Excess Payment		03/06/2020	FFC/2020-21/P/51	Expenditures	35,000
		Refund of Excess Payment		03/06/2020	FFC/2020-21/P/52	Expenditures	27,540
		Refund of Excess Payment		03/06/2020	FFC/2020-21/P/53	Expenditures	31,512
		Refund of Excess Payment		20/06/2020	FFC/2020-21/P/54	Expenditures	62,000
		Refund of Excess Payment		20/06/2020	FFC/2020-21/P/55	Expenditures	22,000
		Refund of Excess Payment		20/06/2020	FFC/2020-21/P/56	Expenditures	22,000
		Refund of Excess Payment		20/06/2020	FFC/2020-21/P/57	Expenditures	35,600
		Refund of Excess Payment		20/06/2020	FFC/2020-21/P/58	Expenditures	35,800
		Refund of Excess Payment		20/06/2020	FFC/2020-21/P/59	Expenditures	8,500