Voucher Wise Summary Report

Financial Year : 2020-2021

Month : SEPTEMBER

Village Panchayat and Equivalent : Jahangeerabad

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.)
30/09/2020	FFC/2020-21/R/1	Direct Receipts	1,092	11/09/2020	4THSFC/2020-21/P/7	Expenditures	36,400
		Direct Receipts		11/09/2020	4THSFC/2020-21/P/8	Expenditures	9,540
		Direct Receipts		30/09/2020	FFC/2020-21/P/1	Expenditures	1,056