Voucher Wise Summary Report

Financial Year : 2020-2021

Month : OCTOBER

Village Panchayat and Equivalent : Charuhar Bik

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		17/10/2020	XVFC/2020-21/P/3	Expenditures	4,680
		Select activity nature		17/10/2020	XVFC/2020-21/P/4	Expenditures	4,680
		Select activity nature		17/10/2020	XVFC/2020-21/P/5	Expenditures	4,680
		Select activity nature		17/10/2020	XVFC/2020-21/P/6	Expenditures	3,900