Voucher Wise Summary Report

Financial Year : 2020-2021

Month : JANUARY

Zilla Panchayat : South 24 Parganas

Opening Balance				0
Receipts				Payments					Contra			Journal
Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	Voucher type	VoucherAmount (in Rs.) (In Rs.)	Case Record	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)	Voucher Date	Voucher No	VoucherAmount (in Rs.) (In Rs.)
29/01/2021	XVFC/2020-21/R/1	Direct Receipts	164,652,507			Select activity nature
29/01/2021	XVFC/2020-21/R/2	Direct Receipts	251,927			Select activity nature
29/01/2021	XVFC/2020-21/R/3	Direct Receipts	164,652,507			Select activity nature