Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Piparhata

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.)
09/07/2020	FFC/2020-21/R/1	Refund of Excess Payment	43,464	08/07/2020	FFC/2020-21/P/16	Expenditures	81,410
10/07/2020	FFC/2020-21/R/2	Refund of Excess Payment	43,464	08/07/2020	FFC/2020-21/P/17	Expenditures	16,403
23/07/2020	FFC/2020-21/R/3	Refund of Excess Payment	4,422	08/07/2020	FFC/2020-21/P/18	Expenditures	43,464
23/07/2020	FFC/2020-21/R/4	Refund of Excess Payment	8,400	08/07/2020	FFC/2020-21/P/19	Expenditures	8,339
23/07/2020	FFC/2020-21/R/5	Refund of Excess Payment	4,422	09/07/2020	FFC/2020-21/P/20	Expenditures	43,464
23/07/2020	FFC/2020-21/R/6	Refund of Excess Payment	4,422	22/07/2020	FFC/2020-21/P/21	Expenditures	26,088
23/07/2020	FFC/2020-21/R/7	Refund of Excess Payment	4,422			Expenditures