Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Kunda

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/2	Direct Receipts	5,861	09/01/2021	FFC/2020-21/P/12	Expenditures	1,770
		Direct Receipts		09/01/2021	FFC/2020-21/P/13	Expenditures	1,770
		Direct Receipts		09/01/2021	FFC/2020-21/P/14	Expenditures	40,000
		Direct Receipts		09/01/2021	XVFC/2020-21/P/6	Expenditures	45,000
		Direct Receipts		09/01/2021	XVFC/2020-21/P/7	Expenditures	120,000
		Direct Receipts		09/01/2021	XVFC/2020-21/P/8	Expenditures	140,000
		Direct Receipts		10/01/2021	XVFC/2020-21/P/9	Expenditures	317,402