Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JULY

Village Panchayat and Equivalent : Gaura Hardo

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.)
05/07/2020	FFC/2020-21/R/1	Direct Receipts	4,500,000	02/07/2020	FFC/2020-21/P/19	Expenditures	45,353
		Direct Receipts		02/07/2020	FFC/2020-21/P/20	Expenditures	54,555
		Direct Receipts		02/07/2020	FFC/2020-21/P/21	Expenditures	14,429
		Direct Receipts		02/07/2020	FFC/2020-21/P/22	Expenditures	76,269
		Direct Receipts		02/07/2020	FFC/2020-21/P/23	Expenditures	31,869
		Direct Receipts		02/07/2020	FFC/2020-21/P/24	Expenditures	12,517
		Direct Receipts		05/07/2020	4THSFC/2020-21/P/5	Expenditures	40,553
		Direct Receipts		05/07/2020	FFC/2020-21/P/25	Expenditures	45,032
		Direct Receipts		05/07/2020	FFC/2020-21/P/26	Expenditures	68,499
		Direct Receipts		05/07/2020	FFC/2020-21/P/27	Expenditures	22,000
		Direct Receipts		05/07/2020	FFC/2020-21/P/28	Expenditures	66,966
		Direct Receipts		05/07/2020	FFC/2020-21/P/29	Expenditures	41,026
		Direct Receipts		05/07/2020	FFC/2020-21/P/30	Expenditures	17,674
		Direct Receipts		05/07/2020	FFC/2020-21/P/31	Expenditures	78,303
		Direct Receipts		23/07/2020	FFC/2020-21/P/32	Expenditures	29,181
		Direct Receipts		23/07/2020	FFC/2020-21/P/33	Expenditures	71,553
		Direct Receipts		23/07/2020	FFC/2020-21/P/34	Expenditures	58,485
		Direct Receipts		24/07/2020	4THSFC/2020-21/P/6	Expenditures	25,350
		Direct Receipts		24/07/2020	4THSFC/2020-21/P/7	Expenditures	35,528
		Direct Receipts		24/07/2020	FFC/2020-21/P/35	Expenditures	24,888