Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Margada

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.)
10/01/2021	FFC/2020-21/R/1	Direct Receipts	4,462	09/01/2021	FFC/2020-21/P/6	Expenditures	1,770
11/01/2021	FFC/2020-21/R/2	Direct Receipts	3,689	09/01/2021	FFC/2020-21/P/7	Expenditures	1,770
12/01/2021	FFC/2020-21/R/3	Direct Receipts	2,418	10/01/2021	XVFC/2020-21/P/10	Expenditures	167,399
		Direct Receipts		10/01/2021	XVFC/2020-21/P/9	Expenditures	168,123
		Direct Receipts		31/01/2021	XVFC/2020-21/P/11	Expenditures	1,180