Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Piparhata

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.)
29/09/2020	4THSFC/2020-21/R/2	Direct Receipts	91,000	09/09/2020	XVFC/2020-21/P/1	Expenditures	70,806
		Direct Receipts		09/09/2020	XVFC/2020-21/P/2	Expenditures	13,522
		Direct Receipts		09/09/2020	XVFC/2020-21/P/3	Expenditures	34,786
		Direct Receipts		10/09/2020	XVFC/2020-21/P/4	Expenditures	43,464
		Direct Receipts		10/09/2020	XVFC/2020-21/P/5	Expenditures	8,809
		Direct Receipts		10/09/2020	XVFC/2020-21/P/6	Expenditures	12,637
		Direct Receipts		10/09/2020	XVFC/2020-21/P/7	Expenditures	16,682
		Direct Receipts		10/09/2020	XVFC/2020-21/P/8	Expenditures	26,088
		Direct Receipts		29/09/2020	4THSFC/2020-21/P/18	Expenditures	21,000