Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Baudhadih

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.)
31/01/2021	FFC/2020-21/R/1	Direct Receipts	6,157	03/01/2021	XVFC/2020-21/P/20	Expenditures	30,000
		Direct Receipts		03/01/2021	XVFC/2020-21/P/21	Expenditures	57,000
		Direct Receipts		31/01/2021	XVFC/2020-21/P/22	Expenditures	590