Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Balamande

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.)
06/08/2020	FFC/2020-21/R/4	Direct Receipts	1,346,158	19/08/2020	FFC/2020-21/P/34	Expenditures	49,864
31/08/2020	XVFC/2020-21/R/1	Direct Receipts	1,346,855	19/08/2020	FFC/2020-21/P/35	Expenditures	49,751
31/08/2020	XVFC/2020-21/R/2	Direct Receipts	947,876	19/08/2020	FFC/2020-21/P/36	Expenditures	49,496
		Direct Receipts		19/08/2020	FFC/2020-21/P/37	Expenditures	49,718
		Direct Receipts		19/08/2020	FFC/2020-21/P/38	Expenditures	49,397
		Direct Receipts		19/08/2020	FFC/2020-21/P/39	Expenditures	150,056