Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Chandopara

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.)
06/07/2020	FFC/2020-21/R/1	Refund of Excess Payment	26,560	05/07/2020	FFC/2020-21/P/3	Expenditures	65,543
		Refund of Excess Payment		05/07/2020	FFC/2020-21/P/4	Expenditures	26,560
		Refund of Excess Payment		05/07/2020	FFC/2020-21/P/5	Expenditures	77,653
		Refund of Excess Payment		05/07/2020	FFC/2020-21/P/6	Expenditures	7,676