Voucher Wise Summary Report

Financial Year : 2020-2021

Month : AUGUST

Village Panchayat and Equivalent : Charuhar Bik

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.)
16/08/2020	4THSFC/2020-21/R/1	Direct Receipts	9,352	22/08/2020	FFC/2020-21/P/15	Expenditures	23,185
16/08/2020	4THSFC/2020-21/R/2	Direct Receipts	239,302	29/08/2020	FFC/2020-21/P/16	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/17	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/18	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/19	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/20	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/21	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/22	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/23	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/24	Expenditures	1,809
		Direct Receipts		29/08/2020	FFC/2020-21/P/25	Expenditures	1,407
		Direct Receipts		29/08/2020	FFC/2020-21/P/26	Expenditures	1,407
		Direct Receipts		29/08/2020	FFC/2020-21/P/27	Expenditures	3,510
		Direct Receipts		29/08/2020	FFC/2020-21/P/28	Expenditures	3,510
		Direct Receipts		30/08/2020	4THSFC/2020-21/P/1	Expenditures	12,560
		Direct Receipts		30/08/2020	4THSFC/2020-21/P/2	Expenditures	13,220