Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Sindhigeri

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.)
29/08/2020	FFC/2020-21/R/3	Refund of Excess Payment	48,493	27/08/2020	FFC/2020-21/P/69	Expenditures	59,857
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/70	Expenditures	30,000
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/71	Expenditures	19,960
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/72	Expenditures	40,000
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/73	Expenditures	20,000
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/74	Expenditures	39,676
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/75	Expenditures	50,517
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/76	Expenditures	30,000
		Refund of Excess Payment		27/08/2020	FFC/2020-21/P/77	Expenditures	30,000
		Refund of Excess Payment		28/08/2020	FFC/2020-21/P/78	Expenditures	74,768
		Refund of Excess Payment		28/08/2020	FFC/2020-21/P/79	Expenditures	57,258
		Refund of Excess Payment		28/08/2020	FFC/2020-21/P/80	Expenditures	48,493
		Refund of Excess Payment		28/08/2020	FFC/2020-21/P/81	Expenditures	60,448
		Refund of Excess Payment		28/08/2020	FFC/2020-21/P/82	Expenditures	38,842
		Refund of Excess Payment		28/08/2020	FFC/2020-21/P/83	Expenditures	38,842
		Refund of Excess Payment		30/08/2020	FFC/2020-21/P/84	Expenditures	48,493
		Refund of Excess Payment		30/08/2020	FFC/2020-21/P/85	Expenditures	11,037