Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Village Panchayat and Equivalent : Nawada

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.)
17/01/2021	FFC/2020-21/R/2	Direct Receipts	11,260	08/01/2021	XVFC/2020-21/P/5	Expenditures	18,390
17/01/2021	FFC/2020-21/R/3	Direct Receipts	8,073	08/01/2021	XVFC/2020-21/P/6	Expenditures	18,390
		Direct Receipts		09/01/2021	FFC/2020-21/P/13	Expenditures	1,770
		Direct Receipts		09/01/2021	FFC/2020-21/P/14	Expenditures	1,770
		Direct Receipts		14/01/2021	FFC/2020-21/P/15	Expenditures	117,402
		Direct Receipts		31/01/2021	XVFC/2020-21/P/7	Expenditures	590