Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Kurry

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.)
27/08/2020	FFC/2020-21/R/1	Direct Receipts	210,549	10/08/2020	FFC/2020-21/P/4	Expenditures	122,370
		Direct Receipts		10/08/2020	FFC/2020-21/P/5	Expenditures	67,004
		Direct Receipts		12/08/2020	FFC/2020-21/P/10	Expenditures	3,216
		Direct Receipts		12/08/2020	FFC/2020-21/P/11	Expenditures	3,216
		Direct Receipts		12/08/2020	FFC/2020-21/P/12	Expenditures	4,500
		Direct Receipts		12/08/2020	FFC/2020-21/P/13	Expenditures	3,216
		Direct Receipts		12/08/2020	FFC/2020-21/P/14	Expenditures	3,216
		Direct Receipts		12/08/2020	FFC/2020-21/P/15	Expenditures	4,500
		Direct Receipts		12/08/2020	FFC/2020-21/P/6	Expenditures	402
		Direct Receipts		12/08/2020	FFC/2020-21/P/7	Expenditures	3,216
		Direct Receipts		12/08/2020	FFC/2020-21/P/8	Expenditures	3,216
		Direct Receipts		12/08/2020	FFC/2020-21/P/9	Expenditures	4,050
		Direct Receipts		27/08/2020	FFC/2020-21/P/16	Expenditures	13,598
		Direct Receipts		27/08/2020	FFC/2020-21/P/18	Expenditures	14,262