Voucher Wise Summary Report

Financial Year : 2020-2021

Month : DECEMBER

Village Panchayat and Equivalent : Chakla

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.)
07/12/2020	XVFC/2020-21/R/1	Direct Receipts	825,420	07/12/2020	FFC/2020-21/P/18	Expenditures	150,000
07/12/2020	XVFC/2020-21/R/2	Direct Receipts	825,420	11/12/2020	XVFC/2020-21/P/1	Expenditures	150,000
		Direct Receipts		27/12/2020	FFC/2020-21/P/19	Expenditures	1,974
		Direct Receipts		28/12/2020	FFC/2020-21/P/20	Expenditures	150,000