Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Rasoolpur Tappa

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.)
		Select activity nature		26/10/2020	4THSFC/2020-21/P/13	Expenditures	36,582
		Select activity nature		26/10/2020	4THSFC/2020-21/P/14	Expenditures	19,045
		Select activity nature		26/10/2020	4THSFC/2020-21/P/15	Expenditures	18,660
		Select activity nature		26/10/2020	4THSFC/2020-21/P/16	Expenditures	3,540